Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$187,683
Other
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,953
Grants
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
23%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,020
$4,400
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$567
+1432%
Other
$170,223
$182,716
+7%
Total Revenues
$174,280
$187,683
+8%
Expenses
2023
2024
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,228
$60,996
+7%
Fees to Service Providers
$14
$39
+179%
Advertising & Promotion
$469
$950
+103%
Offices, Occupancy & IT
$34,641
$40,545
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,820
$2,423
+33%
Total Expenses
$154,172
$174,953
+13%
Net income
2023
2024
Change
Net income
+$20,108
+$12,730
-37%