Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,940
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,173
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,057
$101,940
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,057
$101,940
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,984
$83,174
+7%
Fees to Service Providers
$3,265
$3,795
+16%
Advertising & Promotion
$2,587
$1,166
-55%
Offices, Occupancy & IT
$4,258
$3,404
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,284
$28,634
+48%
Total Expenses
$107,378
$120,173
+12%
Net income
2023
2024
Change
Net income
+$13,679
-$18,233
-233%