Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,532
Contributions
68%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,684
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
20%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,478
$43,219
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$303
+9%
Other
$21,488
$20,010
-7%
Total Revenues
$48,245
$63,532
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,399
$25,659
+32%
Fees to Service Providers
$3,120
$4,488
+44%
Advertising & Promotion
$62
$86
+39%
Offices, Occupancy & IT
$10,823
$12,596
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,577
$10,855
-6%
Total Expenses
$44,981
$53,684
+19%
Net income
2023
2024
Change
Net income
+$3,264
+$9,848
+202%