Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,558
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,628
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,282
$120,051
-32%
Government Grants
$115,480
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,988
$2,507
+26%
Other
$0
$0
-
Total Revenues
$293,750
$122,558
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,121
$117,552
-14%
Fees to Service Providers
$41,694
$21,230
-49%
Advertising & Promotion
$7,100
$249
-96%
Offices, Occupancy & IT
$11,775
$2,784
-76%
Interest
$0
$0
-
Depreciation
$1,615
$0
-100%
Other
$15,783
$19,813
+26%
Total Expenses
$215,088
$161,628
-25%
Net income
2023
2024
Change
Net income
+$78,662
-$39,070
-150%