Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,219
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$182,435
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,980
$175,883
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,228
$336
-73%
Total Revenues
$138,208
$176,219
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,658
$76,884
+17%
Fees to Service Providers
$4,764
$5,005
+5%
Advertising & Promotion
$1,036
$585
-44%
Offices, Occupancy & IT
$4,926
$9,787
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,310
$90,174
+45%
Total Expenses
$138,694
$182,435
+32%
Net income
2023
2024
Change
Net income
-$486
-$6,216
-1179%