Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,326
Other
76%
Contributions
22%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,908
Other
56%
Offices, Occupancy & IT
42%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,412
$9,487
-17%
Government Grants
$0
$0
-
Fundraising Events
$1,200
$815
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$18
-10%
Other
$35,453
$33,006
-7%
Total Revenues
$48,085
$43,326
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,410
$875
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,391
$24,590
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,853
$32,443
+12%
Total Expenses
$43,654
$57,908
+33%
Net income
2023
2024
Change
Net income
+$4,431
-$14,582
-429%
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