Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,736
Contributions
75%
Fundraising Events
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,757
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,214
$42,560
-4%
Government Grants
$0
$0
-
Fundraising Events
$20,617
$14,171
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$5
-92%
Other
$0
$0
-
Total Revenues
$64,892
$56,736
-13%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$39,000
+86%
Fees to Service Providers
$1,595
$2,275
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,548
$30,482
+366%
Total Expenses
$79,143
$71,757
-9%
Net income
2023
2024
Change
Net income
-$14,251
-$15,021
-5%