Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,365
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,937
Other
64%
Salaries & Benefits
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,800
$133,365
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,800
$133,365
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,445
$31,197
-46%
Fees to Service Providers
$1,367
$1,650
+21%
Advertising & Promotion
$696
$763
+10%
Offices, Occupancy & IT
$25,880
$20,019
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,243
$94,308
+16%
Total Expenses
$166,631
$147,937
-11%
Net income
2023
2024
Change
Net income
+$27,169
-$14,572
-154%