Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,361
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,533
Other
47%
Salaries & Benefits
42%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,390
$129,353
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$965
$8
-101%
Total Revenues
$165,425
$129,361
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,542
$63,450
+28%
Fees to Service Providers
$23,704
$15,328
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$956
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,168
$69,799
-30%
Total Expenses
$173,414
$149,533
-14%
Net income
2023
2024
Change
Net income
-$7,989
-$20,172
-152%