Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,972
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$391,785
Other
58%
Salaries & Benefits
22%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$472,984
$370,972
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$472,984
$370,972
-22%
Expenses
2023
2024
Change
Grants
$81,493
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,900
$87,230
+25%
Fees to Service Providers
$70,339
$73,451
+4%
Advertising & Promotion
$6,204
$1,933
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,558
$229,171
+4%
Total Expenses
$447,494
$391,785
-12%
Net income
2023
2024
Change
Net income
+$25,490
-$20,813
-182%