Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$808,763
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,714
Other
48%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,979
$651,816
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$1,785
+2379%
Other
$13,131
$155,162
+1082%
Total Revenues
$814,182
$808,763
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,809
$240,270
+47%
Fees to Service Providers
$13,305
$25,628
+93%
Advertising & Promotion
$906
$0
-100%
Offices, Occupancy & IT
$28,137
$135,701
+382%
Interest
$0
$0
-
Depreciation
$23,123
$45,742
+98%
Other
$281,526
$406,373
+44%
Total Expenses
$510,806
$853,714
+67%
Net income
2023
2024
Change
Net income
+$303,376
-$44,951
-115%