Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,566
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,429
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,512
$94,364
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294
$1,202
-7%
Other
$0
$0
-
Total Revenues
$89,806
$95,566
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,575
$48,264
+1%
Fees to Service Providers
$9,894
$8,630
-13%
Advertising & Promotion
$541
$2,417
+347%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,073
$23,118
-18%
Total Expenses
$86,083
$82,429
-4%
Net income
2023
2024
Change
Net income
+$3,723
+$13,137
+253%