Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,523
Contributions
49%
Other
49%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,411
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,266
$59,470
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,842
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$47,631
$59,210
+24%
Total Revenues
$104,897
$120,523
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,056
$47,129
+31%
Fees to Service Providers
$0
$432
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,728
$39,510
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,829
$18,340
+9%
Total Expenses
$90,613
$105,411
+16%
Net income
2023
2024
Change
Net income
+$14,284
+$15,112
+6%