Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,409
Contributions
83%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,481
Salaries & Benefits
87%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,574
$34,178
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,191
$1,593
-50%
Other
$2,135
$5,638
+164%
Total Revenues
$52,900
$41,409
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,199
$81,136
-17%
Fees to Service Providers
$7,193
$6,903
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,524
$5,442
-53%
Total Expenses
$115,916
$93,481
-19%
Net income
2023
2024
Change
Net income
-$63,016
-$52,072
+17%