Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,879
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,611
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,727
$107,311
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$796
$1,568
+97%
Other
$0
$0
-
Total Revenues
$105,523
$108,879
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,425
$11,037
-11%
Fees to Service Providers
$1,275
$1,300
+2%
Advertising & Promotion
$1,138
$748
-34%
Offices, Occupancy & IT
$2,020
$3,310
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,519
$78,216
-2%
Total Expenses
$96,377
$94,611
-2%
Net income
2023
2024
Change
Net income
+$9,146
+$14,268
+56%