Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,992
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,171
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,910
$84,954
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,339
$1,038
-22%
Other
$0
$0
-
Total Revenues
$76,249
$85,992
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$1,010
$6,640
+557%
Advertising & Promotion
$3,966
$6,579
+66%
Offices, Occupancy & IT
$1,950
$2,372
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,136
$12,580
-4%
Total Expenses
$85,062
$93,171
+10%
Net income
2023
2024
Change
Net income
-$8,813
-$7,179
+19%