Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,784
Other
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,502
Other
74%
Offices, Occupancy & IT
21%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,694
$36,272
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$6
-70%
Other
$130,800
$126,506
-3%
Total Revenues
$158,514
$162,784
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$972
$662
-32%
Advertising & Promotion
$8,261
$6,185
-25%
Offices, Occupancy & IT
$10,664
$28,788
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,187
$99,867
+4%
Total Expenses
$116,084
$135,502
+17%
Net income
2023
2024
Change
Net income
+$42,430
+$27,282
-36%