Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$615,589
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$668,294
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,074,831
$597,159
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,629
$18,430
-19%
Total Revenues
$1,097,460
$615,589
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,798
$288,765
+5%
Fees to Service Providers
$35,185
$53,311
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,935
$21,382
-3%
Interest
$0
$0
-
Depreciation
$6,240
$6,061
-3%
Other
$943,473
$298,775
-68%
Total Expenses
$1,280,631
$668,294
-48%
Net income
2023
2024
Change
Net income
-$183,171
-$52,705
+71%