Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,123
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,706
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,547
$117,812
-67%
Government Grants
$52,525
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,040
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,224
$0
-100%
Other
$0
$2,311
-
Total Revenues
$413,336
$120,123
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,035
$66,145
-70%
Fees to Service Providers
$61,524
$27,823
-55%
Advertising & Promotion
$2,054
$1,137
-45%
Offices, Occupancy & IT
$11,302
$7,435
-34%
Interest
$474
$0
-100%
Depreciation
$333
$0
-100%
Other
$46,557
$19,166
-59%
Total Expenses
$344,279
$121,706
-65%
Net income
2023
2024
Change
Net income
+$69,057
-$1,583
-102%