Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,970
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,248
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,557
$191,865
-62%
Government Grants
$143,939
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$105
-
Total Revenues
$652,496
$191,970
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,203
$92,160
+23%
Fees to Service Providers
$4,132
$0
-100%
Advertising & Promotion
$12,641
$2,282
-82%
Offices, Occupancy & IT
$33,708
$27,847
-17%
Interest
$1,748
$0
-100%
Depreciation
$24,144
$0
-100%
Other
$331,457
$122,959
-63%
Total Expenses
$483,033
$245,248
-49%
Net income
2023
2024
Change
Net income
+$169,463
-$53,278
-131%