Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,882
Other
50%
Fundraising Events
48%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$67,964
Salaries & Benefits
51%
Offices, Occupancy & IT
35%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,633
$925
-75%
Government Grants
$0
$0
-
Fundraising Events
$23,510
$28,481
+21%
Program Services
$0
$0
-
Membership Dues
$0
$347
-
Investments
$0
$0
-
Other
$32,758
$30,129
-8%
Total Revenues
$59,901
$59,882
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,297
$34,478
+42%
Fees to Service Providers
$8,147
$9,225
+13%
Advertising & Promotion
$1,107
$472
-57%
Offices, Occupancy & IT
$39,793
$23,789
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985
$0
-100%
Total Expenses
$74,329
$67,964
-9%
Net income
2023
2024
Change
Net income
-$14,428
-$8,082
+44%