Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,098
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,422
Salaries & Benefits
58%
Offices, Occupancy & IT
30%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,331
$76,893
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,743
$3,205
+84%
Other
$0
$0
-
Total Revenues
$57,074
$80,098
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,073
$42,110
+11%
Fees to Service Providers
$550
$1,600
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,618
$21,961
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,287
$6,751
+57%
Total Expenses
$59,528
$72,422
+22%
Net income
2023
2024
Change
Net income
-$2,454
+$7,676
-413%