Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,062
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,990
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,782
$179,148
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,138
$11,158
+880%
Other
$27,485
$756
-97%
Total Revenues
$233,405
$191,062
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,569
$70,923
+84%
Fees to Service Providers
$196
$8,013
+3988%
Advertising & Promotion
$1,827
$2,856
+56%
Offices, Occupancy & IT
$6,405
$5,512
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,217
$119,686
+1558%
Total Expenses
$54,214
$206,990
+282%
Net income
2023
2024
Change
Net income
+$179,191
-$15,928
-109%