Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,596
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,282
Salaries & Benefits
44%
Offices, Occupancy & IT
32%
Other
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,803
$75,991
+39%
Government Grants
$0
$0
-
Fundraising Events
$1,749
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,605
-
Total Revenues
$56,552
$77,596
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,826
$27,333
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,473
$20,118
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,003
$14,831
+6%
Total Expenses
$61,302
$62,282
+2%
Net income
2023
2024
Change
Net income
-$4,750
+$15,314
-422%