Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,344
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,190
Salaries & Benefits
51%
Offices, Occupancy & IT
37%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,568
$102,375
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,687
$2,969
+10%
Other
$971
$0
-100%
Total Revenues
$106,226
$105,344
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,908
$102,623
0%
Fees to Service Providers
$1,054
$7,823
+642%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,892
$73,683
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206
$16,061
+628%
Total Expenses
$187,060
$200,190
+7%
Net income
2023
2024
Change
Net income
-$80,834
-$94,846
-17%