Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,244
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,577
Other
63%
Salaries & Benefits
26%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,139
$112,229
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23
$15
-35%
Total Revenues
$149,162
$112,244
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,982
$40,130
-23%
Fees to Service Providers
$8,922
$11,433
+28%
Advertising & Promotion
$464
$4,412
+851%
Offices, Occupancy & IT
$362
$312
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,495
$96,290
+49%
Total Expenses
$126,225
$152,577
+21%
Net income
2023
2024
Change
Net income
+$22,937
-$40,333
-276%