Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,640
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,706
Salaries & Benefits
79%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,662
$136,640
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,662
$136,640
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,496
$112,386
+7%
Fees to Service Providers
$5,600
$5,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,348
$1,407
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,204
$22,313
+10%
Total Expenses
$138,648
$141,706
+2%
Net income
2023
2024
Change
Net income
+$3,014
-$5,066
-268%