Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,575
Contributions
56%
Program Services
22%
Membership Dues
21%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$49,963
Other
70%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,230
$30,250
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,276
$11,975
-46%
Membership Dues
$13,261
$11,350
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,767
$53,575
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,308
$7,131
-68%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,971
$7,832
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,351
$35,000
-28%
Total Expenses
$74,630
$49,963
-33%
Net income
2023
2024
Change
Net income
-$4,863
+$3,612
-174%