Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,488
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,690
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,149
$155,488
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,149
$155,488
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,948
$0
-100%
Salaries & Benefits
$78,874
$100,695
+28%
Fees to Service Providers
$2,240
$5,281
+136%
Advertising & Promotion
$1,960
$0
-100%
Offices, Occupancy & IT
$19,345
$12,347
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,875
$38,367
+1%
Total Expenses
$149,242
$156,690
+5%
Net income
2023
2024
Change
Net income
+$34,907
-$1,202
-103%