Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,393
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,924
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,856
$61,729
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$24,649
-
Total Revenues
$95,856
$86,393
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,433
$44,951
+17%
Fees to Service Providers
$1,160
$1,200
+3%
Advertising & Promotion
$0
$84
-
Offices, Occupancy & IT
$4,800
$11,158
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,886
$36,531
-13%
Total Expenses
$86,279
$93,924
+9%
Net income
2023
2024
Change
Net income
+$9,577
-$7,531
-179%