Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,901
Contributions
74%
Investments
19%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$98,190
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,627
$90,192
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,989
$0
-100%
Membership Dues
$21,792
$8,615
-60%
Investments
$24,058
$23,094
-4%
Other
$0
$0
-
Total Revenues
$149,466
$121,901
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,639
$86,052
+2%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,742
$3,079
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,869
$8,409
-5%
Total Expenses
$96,900
$98,190
+1%
Net income
2023
2024
Change
Net income
+$52,566
+$23,711
-55%