Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,694
Contributions
98%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,289
Salaries & Benefits
66%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,072
$178,718
+40%
Government Grants
$0
$0
-
Fundraising Events
$2,455
$1,496
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,041
$2,480
+138%
Total Revenues
$131,568
$182,694
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,026
$116,948
-6%
Fees to Service Providers
$4,726
$5,618
+19%
Advertising & Promotion
$493
$1,087
+120%
Offices, Occupancy & IT
$6,449
$1,800
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,237
$50,836
+53%
Total Expenses
$169,931
$176,289
+4%
Net income
2023
2024
Change
Net income
-$38,363
+$6,405
-117%