Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,370
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,091
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,348
$106,566
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,290
$5,804
+10%
Total Revenues
$113,638
$112,370
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,530
$58,737
+6%
Fees to Service Providers
$14,083
$15,214
+8%
Advertising & Promotion
$4,383
$1,066
-76%
Offices, Occupancy & IT
$9,969
$17,922
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,113
$28,152
+33%
Total Expenses
$105,078
$121,091
+15%
Net income
2023
2024
Change
Net income
+$8,560
-$8,721
-202%