Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,373
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,174
Other
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Benefits to Members
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,800
$175,466
+35%
Government Grants
$0
$0
-
Fundraising Events
$11,593
$10,907
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,393
$186,373
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,913
-
Salaries & Benefits
$44,000
$42,046
-4%
Fees to Service Providers
$8,670
$2,011
-77%
Advertising & Promotion
$6,932
$1,210
-83%
Offices, Occupancy & IT
$7,669
$10,517
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,226
$85,477
-1%
Total Expenses
$153,497
$145,174
-5%
Net income
2023
2024
Change
Net income
-$12,104
+$41,199
-440%