Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,700
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$533,611
Other
37%
Salaries & Benefits
36%
Depreciation
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,192
$250,100
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,975
$3,600
-96%
Total Revenues
$707,167
$253,700
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,618
$191,398
-22%
Fees to Service Providers
$12,425
$12,711
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,977
$17,128
-25%
Interest
$0
$0
-
Depreciation
$143,292
$115,165
-20%
Other
$316,409
$197,209
-38%
Total Expenses
$740,721
$533,611
-28%
Net income
2023
2024
Change
Net income
-$33,554
-$279,911
-734%