Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,330
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,821
Salaries & Benefits
69%
Advertising & Promotion
14%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,793
$54,198
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,844
$3,132
+70%
Other
$2,706
$0
-100%
Total Revenues
$54,343
$57,330
+5%
Expenses
2023
2024
Change
Grants
$0
$647
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,705
$28,044
+1%
Fees to Service Providers
$1,393
$1,614
+16%
Advertising & Promotion
$1,442
$5,909
+310%
Offices, Occupancy & IT
$0
$703
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,780
$3,904
-50%
Total Expenses
$38,320
$40,821
+7%
Net income
2023
2024
Change
Net income
+$16,023
+$16,509
+3%