Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,348
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,471
Salaries & Benefits
75%
Other
11%
Grants
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,740
$117,700
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,584
$2,648
+2%
Other
$0
$0
-
Total Revenues
$102,324
$120,348
+18%
Expenses
2023
2024
Change
Grants
$1,799
$8,853
+392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,488
$60,887
-26%
Fees to Service Providers
$1,511
$441
-71%
Advertising & Promotion
$0
$1,460
-
Offices, Occupancy & IT
$2,487
$901
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,757
$8,929
-8%
Total Expenses
$98,042
$81,471
-17%
Net income
2023
2024
Change
Net income
+$4,282
+$38,877
+808%