Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,684
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,735
Salaries & Benefits
74%
Other
18%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,204
$8,659
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$25
-
Other
$0
$0
-
Total Revenues
$22,229
$8,684
-61%
Expenses
2023
2024
Change
Grants
$10,310
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,696
$47,062
-21%
Fees to Service Providers
$4,991
$5,112
+2%
Advertising & Promotion
$571
$247
-57%
Offices, Occupancy & IT
$2,310
$100
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,224
$11,214
-26%
Total Expenses
$93,102
$63,735
-32%
Net income
2023
2024
Change
Net income
-$70,873
-$55,051
+22%