Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$549,098
Other
94%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,304
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,920
$26,489
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,584
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,765
$7,533
+327%
Other
$0
$515,076
-
Total Revenues
$510,269
$549,098
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,988
$321,858
+13%
Fees to Service Providers
$2,248
$2,446
+9%
Advertising & Promotion
$940
$0
-100%
Offices, Occupancy & IT
$66,445
$57,692
-13%
Interest
$0
$0
-
Depreciation
$47,468
$53,634
+13%
Other
$74,764
$111,674
+49%
Total Expenses
$475,853
$547,304
+15%
Net income
2023
2024
Change
Net income
+$34,416
+$1,794
-95%