Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,491
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,369
Salaries & Benefits
82%
Other
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,915
$95,491
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$0
-100%
Other
$0
$0
-
Total Revenues
$97,974
$95,491
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,685
$77,164
+6%
Fees to Service Providers
$675
$600
-11%
Advertising & Promotion
$97
$228
+135%
Offices, Occupancy & IT
$2,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,580
$16,377
-67%
Total Expenses
$125,037
$94,369
-25%
Net income
2023
2024
Change
Net income
-$27,063
+$1,122
-104%