Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,637
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,570
Salaries & Benefits
48%
Fees to Service Providers
25%
Advertising & Promotion
13%
Other
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,934
$131,637
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,934
$131,637
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,300
$58,252
+11%
Fees to Service Providers
$35,393
$30,977
-12%
Advertising & Promotion
$12,565
$15,751
+25%
Offices, Occupancy & IT
$4,335
$3,251
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,764
$14,339
-34%
Total Expenses
$126,357
$122,570
-3%
Net income
2023
2024
Change
Net income
-$15,423
+$9,067
-159%