Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,397
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,638
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,528
$15,037
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,060
$85,360
-24%
Total Revenues
$123,588
$100,397
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,327
$57,524
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$492
$1,950
+296%
Offices, Occupancy & IT
$33,413
$25,637
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,686
$27,527
-31%
Total Expenses
$129,918
$112,638
-13%
Net income
2023
2024
Change
Net income
-$6,330
-$12,241
-93%