Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,161
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,442
Fees to Service Providers
51%
Other
23%
Offices, Occupancy & IT
18%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,894
$138,333
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,064
$16,828
-55%
Total Revenues
$198,958
$155,161
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,030
$13,030
+0%
Fees to Service Providers
$122,890
$79,313
-35%
Advertising & Promotion
$50
$25
-50%
Offices, Occupancy & IT
$33,286
$28,733
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,026
$35,341
+4%
Total Expenses
$203,282
$156,442
-23%
Net income
2023
2024
Change
Net income
-$4,324
-$1,281
+70%