Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,778
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,959
Salaries & Benefits
86%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,145
$55,978
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,521
$8,800
+95%
Total Revenues
$86,666
$64,778
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,780
$82,042
+27%
Fees to Service Providers
$0
$1,540
-
Advertising & Promotion
$170
$155
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,733
$11,222
+5%
Total Expenses
$75,683
$94,959
+25%
Net income
2023
2024
Change
Net income
+$10,983
-$30,181
-375%