Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,090
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,671
Salaries & Benefits
33%
Offices, Occupancy & IT
32%
Other
23%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,218
$88,420
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$879
$3,670
+318%
Total Revenues
$89,097
$92,090
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$30,000
-32%
Fees to Service Providers
$14,025
$7,575
-46%
Advertising & Promotion
$3,160
$2,955
-6%
Offices, Occupancy & IT
$36,422
$29,434
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,742
$20,707
-33%
Total Expenses
$128,349
$90,671
-29%
Net income
2023
2024
Change
Net income
-$39,252
+$1,419
-104%