Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,583
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,294
Salaries & Benefits
82%
Offices, Occupancy & IT
14%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,590
$30,509
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106
$0
-100%
Other
$34,604
$27,074
-22%
Total Revenues
$46,300
$57,583
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,962
$41,015
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$162
$56
-65%
Offices, Occupancy & IT
$13,848
$7,286
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,847
$1,937
+5%
Total Expenses
$65,819
$50,294
-24%
Net income
2023
2024
Change
Net income
-$19,519
+$7,289
-137%