Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,326
Other
89%
Fundraising Events
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,454
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,508
$981
-72%
Government Grants
$0
$0
-
Fundraising Events
$1,991
$2,260
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$123
-
Other
$47,061
$27,962
-41%
Total Revenues
$52,560
$31,326
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,826
$25,941
+9%
Fees to Service Providers
$1,135
$1,360
+20%
Advertising & Promotion
$164
$54
-67%
Offices, Occupancy & IT
$4,926
$5,967
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,292
$6,132
-34%
Total Expenses
$39,343
$39,454
+0%
Net income
2023
2024
Change
Net income
+$13,217
-$8,128
-161%