Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,494
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,212
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,007
$59,494
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,007
$59,494
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,961
$40,955
+8%
Fees to Service Providers
$8,581
$8,560
0%
Advertising & Promotion
$289
$436
+51%
Offices, Occupancy & IT
$3,361
$3,284
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,324
$7,977
+9%
Total Expenses
$57,516
$61,212
+6%
Net income
2023
2024
Change
Net income
-$10,509
-$1,718
+84%
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