Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,479
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,719
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Depreciation
16%
Other
10%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,569
$184,479
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,569
$184,479
-39%
Expenses
2023
2024
Change
Grants
$0
$12,410
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,554
$96,385
-13%
Fees to Service Providers
$46,103
$7,922
-83%
Advertising & Promotion
$0
$237
-
Offices, Occupancy & IT
$104,017
$54,197
-48%
Interest
$0
$0
-
Depreciation
$37,336
$37,632
+1%
Other
$118,550
$23,936
-80%
Total Expenses
$416,560
$232,719
-44%
Net income
2023
2024
Change
Net income
-$111,991
-$48,240
+57%