Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,071
Salaries & Benefits
51%
Depreciation
19%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,108
$159,500
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$0
-100%
Other
$0
$0
-
Total Revenues
$189,147
$159,500
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,500
$105,000
+8%
Fees to Service Providers
$2,469
$2,726
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,069
$33,391
+23%
Interest
$0
$0
-
Depreciation
$40,643
$39,685
-2%
Other
$28,732
$24,269
-16%
Total Expenses
$196,413
$205,071
+4%
Net income
2023
2024
Change
Net income
-$7,266
-$45,571
-527%