Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,482
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,305
Salaries & Benefits
54%
Other
44%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,088
$161,542
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,845
$5,440
+195%
Other
$0
$500
-
Total Revenues
$181,933
$167,482
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,358
$72,957
-7%
Fees to Service Providers
$1,758
$1,521
-13%
Advertising & Promotion
$2,269
$2,208
-3%
Offices, Occupancy & IT
$296
$174
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,892
$59,445
+15%
Total Expenses
$134,573
$136,305
+1%
Net income
2023
2024
Change
Net income
+$47,360
+$31,177
-34%