Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,292
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,480
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,263
$132,063
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,121
$1,229
+10%
Other
$0
$0
-
Total Revenues
$106,384
$133,292
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,288
$83,673
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$495
$756
+53%
Offices, Occupancy & IT
$4,510
$6,051
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,647
$35,000
-23%
Total Expenses
$111,940
$125,480
+12%
Net income
2023
2024
Change
Net income
-$5,556
+$7,812
-241%