Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,281
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$76,815
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,001
$86,281
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$90,001
$91,281
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,503
$45,213
-51%
Fees to Service Providers
$2,670
$925
-65%
Advertising & Promotion
$719
$744
+3%
Offices, Occupancy & IT
$11,202
$18,700
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,222
$11,233
-77%
Total Expenses
$154,316
$76,815
-50%
Net income
2023
2024
Change
Net income
-$64,315
+$14,466
-122%