Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,788
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,689
Fees to Service Providers
37%
Salaries & Benefits
36%
Other
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,289
$80,629
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,855
$9,159
+138%
Other
$0
$0
-
Total Revenues
$133,144
$89,788
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,440
$34,320
+53%
Fees to Service Providers
$37,072
$35,213
-5%
Advertising & Promotion
$7,973
$642
-92%
Offices, Occupancy & IT
$1,951
$2,317
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,568
$23,197
-9%
Total Expenses
$95,004
$95,689
+1%
Net income
2023
2024
Change
Net income
+$38,140
-$5,901
-115%