Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,956
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,288
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,117
$36,805
-39%
Government Grants
$0
$0
-
Fundraising Events
-$10,823
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$37
-33%
Other
$0
$3,114
-
Total Revenues
$49,349
$39,956
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,524
$0
-100%
Salaries & Benefits
$24,180
$27,023
+12%
Fees to Service Providers
$3,258
$4,842
+49%
Advertising & Promotion
$1,706
$2,313
+36%
Offices, Occupancy & IT
$4,591
$4,397
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,807
$11,713
-21%
Total Expenses
$50,066
$50,288
+0%
Net income
2023
2024
Change
Net income
-$717
-$10,332
-1341%