Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,658
Contributions
94%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,472
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,914
$40,266
-27%
Government Grants
$0
$0
-
Fundraising Events
$4,282
$1,251
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,116
$1,041
-7%
Other
$0
$100
-
Total Revenues
$60,312
$42,658
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,951
$41,929
0%
Fees to Service Providers
$4,254
$4,719
+11%
Advertising & Promotion
$2,982
$1,825
-39%
Offices, Occupancy & IT
$3,504
$3,236
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,253
$6,763
+29%
Total Expenses
$57,944
$58,472
+1%
Net income
2023
2024
Change
Net income
+$2,368
-$15,814
-768%