Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,622
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,076
Fees to Service Providers
53%
Other
26%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,270
$98,622
-24%
Government Grants
$0
$0
-
Fundraising Events
-$12,027
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,243
$98,622
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,372
$16,033
+267%
Fees to Service Providers
$55,979
$56,964
+2%
Advertising & Promotion
$139
$57
-59%
Offices, Occupancy & IT
$4,133
$6,105
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,439
$27,917
-17%
Total Expenses
$98,062
$107,076
+9%
Net income
2023
2024
Change
Net income
+$20,181
-$8,454
-142%