Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,368
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,503
Offices, Occupancy & IT
51%
Other
35%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,035
$87,071
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$0
-100%
Other
$0
$297
-
Total Revenues
$78,114
$87,368
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,450
$13,650
-46%
Fees to Service Providers
$1,035
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,015
$48,721
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,050
$33,132
+14%
Total Expenses
$93,550
$95,503
+2%
Net income
2023
2024
Change
Net income
-$15,436
-$8,135
+47%