Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,808
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,988
Offices, Occupancy & IT
36%
Grants
36%
Salaries & Benefits
26%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,935
$159,521
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182
$287
+58%
Other
$0
$0
-
Total Revenues
$124,117
$159,808
+29%
Expenses
2023
2024
Change
Grants
$55,667
$51,636
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,767
$38,104
+7%
Fees to Service Providers
$2,500
$2,300
-8%
Advertising & Promotion
$8,901
$0
-100%
Offices, Occupancy & IT
$31,951
$51,924
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24
-
Total Expenses
$134,786
$143,988
+7%
Net income
2023
2024
Change
Net income
-$10,669
+$15,820
-248%