Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,780
Contributions
75%
Program Services
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,297
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
20%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,535
$51,793
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,695
-
Membership Dues
$0
$0
-
Investments
$1,084
$1,292
+19%
Other
$0
$0
-
Total Revenues
$77,619
$68,780
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,019
$36,832
+12%
Fees to Service Providers
$0
$1,925
-
Advertising & Promotion
$1,723
$4,254
+147%
Offices, Occupancy & IT
$19,744
$19,510
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,982
$33,776
-3%
Total Expenses
$89,468
$96,297
+8%
Net income
2023
2024
Change
Net income
-$11,849
-$27,517
-132%