Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,959
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,355
Other
57%
Salaries & Benefits
43%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,416
$82,286
+60%
Government Grants
$0
$0
-
Fundraising Events
$17,602
$0
-100%
Program Services
$774
$1,143
+48%
Membership Dues
$0
$0
-
Investments
$0
$530
-
Other
$0
$0
-
Total Revenues
$69,792
$83,959
+20%
Expenses
2023
2024
Change
Grants
$38
$325
+755%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,110
$40,449
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$203
-
Offices, Occupancy & IT
$6,926
$0
-100%
Interest
$630
$0
-100%
Depreciation
$0
$0
-
Other
$24,727
$53,378
+116%
Total Expenses
$74,431
$94,355
+27%
Net income
2023
2024
Change
Net income
-$4,639
-$10,396
-124%