Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,557
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,639
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,564
$131,556
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$1
+0%
Total Revenues
$194,565
$131,557
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,093
$114,479
+14%
Fees to Service Providers
$24,364
$0
-100%
Advertising & Promotion
$630
$0
-100%
Offices, Occupancy & IT
$14,382
$14,907
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,976
$45,253
-11%
Total Expenses
$190,445
$174,639
-8%
Net income
2023
2024
Change
Net income
+$4,120
-$43,082
-1146%