Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,185
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,639
Salaries & Benefits
69%
Other
28%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,849
$87,456
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246
$1,729
+39%
Other
$0
$0
-
Total Revenues
$91,095
$89,185
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,363
$64,551
+0%
Fees to Service Providers
$1,640
$1,345
-18%
Advertising & Promotion
$954
$793
-17%
Offices, Occupancy & IT
$925
$900
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,167
$26,050
+18%
Total Expenses
$90,049
$93,639
+4%
Net income
2023
2024
Change
Net income
+$1,046
-$4,454
-526%