Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,529
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,481
Offices, Occupancy & IT
59%
Other
23%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,874
$113,524
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$753
$1,005
+33%
Other
$0
$0
-
Total Revenues
$99,627
$114,529
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,808
$21,187
-3%
Fees to Service Providers
$627
$640
+2%
Advertising & Promotion
$618
$782
+27%
Offices, Occupancy & IT
$12,737
$74,050
+481%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,128
$28,822
-32%
Total Expenses
$77,918
$125,481
+61%
Net income
2023
2024
Change
Net income
+$21,709
-$10,952
-150%