Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,744
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$438,736
Fees to Service Providers
42%
Other
27%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Grants
6%
Interest
6%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,103
$294,744
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,279
$0
-100%
Total Revenues
$283,824
$294,744
+4%
Expenses
2023
2024
Change
Grants
$49,600
$27,539
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,729
$48,963
+7%
Fees to Service Providers
$7,042
$183,287
+2503%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,301
$34,400
-19%
Interest
$0
$26,232
-
Depreciation
$0
$0
-
Other
$116,053
$118,315
+2%
Total Expenses
$260,725
$438,736
+68%
Net income
2023
2024
Change
Net income
+$23,099
-$143,992
-723%