Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,264
Other
50%
Contributions
48%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,189
Other
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,867
$69,028
+15%
Government Grants
$0
$0
-
Fundraising Events
$1,889
$1,327
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$410
$1,367
+233%
Other
$44,537
$71,542
+61%
Total Revenues
$106,703
$143,264
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,968
$33,785
+9%
Fees to Service Providers
$3,350
$4,525
+35%
Advertising & Promotion
$394
$359
-9%
Offices, Occupancy & IT
$22,722
$23,382
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,515
$40,138
+20%
Total Expenses
$90,949
$102,189
+12%
Net income
2023
2024
Change
Net income
+$15,754
+$41,075
+161%