Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$189,372
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,427
Salaries & Benefits
61%
Other
31%
Grants
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,092
$189,253
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$119
+24%
Other
$0
$0
-
Total Revenues
$212,188
$189,372
-11%
Expenses
2023
2024
Change
Grants
$9,292
$14,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,480
$120,541
+39%
Fees to Service Providers
$1,975
$2,450
+24%
Advertising & Promotion
$454
$0
-100%
Offices, Occupancy & IT
$378
$150
-60%
Interest
$6
$0
-100%
Depreciation
$0
$0
-
Other
$28,059
$60,286
+115%
Total Expenses
$126,644
$197,427
+56%
Net income
2023
2024
Change
Net income
+$85,544
-$8,055
-109%