Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,163
Other
53%
Contributions
42%
Fundraising Events
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$68,948
Other
45%
Offices, Occupancy & IT
29%
Salaries & Benefits
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,943
$35,398
+109%
Government Grants
$0
$0
-
Fundraising Events
$1,452
$2,283
+57%
Program Services
$0
$0
-
Membership Dues
$445
$1,516
+241%
Investments
$489
$497
+2%
Other
$50,639
$44,469
-12%
Total Revenues
$69,968
$84,163
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,411
$15,694
+38%
Fees to Service Providers
$2,508
$2,110
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,560
$19,959
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,759
$31,185
+8%
Total Expenses
$56,238
$68,948
+23%
Net income
2023
2024
Change
Net income
+$13,730
+$15,215
+11%