Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,811
Contributions
99%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,118
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,757
$46,202
-28%
Government Grants
$0
$0
-
Fundraising Events
-$258
$309
-220%
Program Services
$1,360
$300
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,078
$0
-100%
Total Revenues
$68,937
$46,811
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,630
$47,860
-4%
Fees to Service Providers
$15,221
$15,991
+5%
Advertising & Promotion
$7,297
$4,330
-41%
Offices, Occupancy & IT
$11,130
$14,313
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,182
$2,624
-37%
Total Expenses
$87,460
$85,118
-3%
Net income
2023
2024
Change
Net income
-$18,523
-$38,307
-107%