Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,221
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,033
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,372
$90,221
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,372
$90,221
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,177
$0
-100%
Salaries & Benefits
$75,313
$60,690
-19%
Fees to Service Providers
$6,551
$1,866
-72%
Advertising & Promotion
$68
$68
+0%
Offices, Occupancy & IT
$1,694
$4,076
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,612
$14,333
-34%
Total Expenses
$106,415
$81,033
-24%
Net income
2023
2024
Change
Net income
-$7,043
+$9,188
-230%