Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,411
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,656
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,125
$157,961
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,450
-
Program Services
$0
$0
-
Membership Dues
$76,400
$0
-100%
Investments
$0
$0
-
Other
$150
$0
-100%
Total Revenues
$153,675
$160,411
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,369
$108,561
-31%
Fees to Service Providers
$9,970
$27,309
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,755
$600
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,557
$35,186
-36%
Total Expenses
$229,651
$171,656
-25%
Net income
2023
2024
Change
Net income
-$75,976
-$11,245
+85%