Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,350
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,290
Fees to Service Providers
35%
Salaries & Benefits
31%
Other
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,849
$66,014
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$20
-87%
Other
$5,410
$7,316
+35%
Total Revenues
$124,414
$73,350
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,659
$25,250
-56%
Fees to Service Providers
$63,325
$28,359
-55%
Advertising & Promotion
$0
$21
-
Offices, Occupancy & IT
$17,351
$3,381
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,362
$24,279
-11%
Total Expenses
$165,697
$81,290
-51%
Net income
2023
2024
Change
Net income
-$41,283
-$7,940
+81%