Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,070
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,826
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
14%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,691
$180,757
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$44
+2%
Other
$4,716
$5,269
+12%
Total Revenues
$135,450
$186,070
+37%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,495
$108,966
+20%
Fees to Service Providers
$16,743
$22,280
+33%
Advertising & Promotion
$1,173
$650
-45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,674
$27,930
+392%
Total Expenses
$114,085
$162,826
+43%
Net income
2023
2024
Change
Net income
+$21,365
+$23,244
+9%