Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,879
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,415
Salaries & Benefits
36%
Benefits to Members
24%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,884
$6,355
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,524
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,884
$36,879
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,000
$19,200
+1820%
Salaries & Benefits
$0
$28,298
-
Fees to Service Providers
$5,475
$3,631
-34%
Advertising & Promotion
$2,765
$429
-84%
Offices, Occupancy & IT
$16,444
$16,908
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,455
$9,949
-5%
Total Expenses
$36,139
$78,415
+117%
Net income
2023
2024
Change
Net income
-$5,255
-$41,536
-690%