Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,981
Contributions
77%
Other
16%
Investments
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,679
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,430
$35,949
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,769
$1,661
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,139
$1,700
+49%
Other
$11,218
$7,671
-32%
Total Revenues
$56,556
$46,981
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,899
$37,259
+1%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$1,387
$877
-37%
Offices, Occupancy & IT
$4,877
$4,814
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,562
$7,629
-11%
Total Expenses
$51,825
$50,679
-2%
Net income
2023
2024
Change
Net income
+$4,731
-$3,698
-178%