Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,008
Contributions
98%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$177,948
Fees to Service Providers
62%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,045
$162,408
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,985
$1,480
-25%
Investments
$29
$20
-31%
Other
$1,050
$1,100
+5%
Total Revenues
$159,109
$165,008
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,570
$109,594
+12%
Advertising & Promotion
$246
$0
-100%
Offices, Occupancy & IT
$0
$1,333
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,149
$67,021
+39%
Total Expenses
$145,965
$177,948
+22%
Net income
2023
2024
Change
Net income
+$13,144
-$12,940
-198%