Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,512
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,707
$40,667
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,707
$40,667
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,819
$16,165
-14%
Fees to Service Providers
$1,661
$2,078
+25%
Advertising & Promotion
$0
$133
-
Offices, Occupancy & IT
$1,321
$1,804
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,267
$15,332
-11%
Total Expenses
$39,068
$35,512
-9%
Net income
2023
2024
Change
Net income
-$6,361
+$5,155
-181%
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