Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,035
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,104
Salaries & Benefits
34%
Other
33%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Benefits to Members
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,416
$193,035
+51%
Government Grants
$0
$0
-
Fundraising Events
$12,875
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,291
$193,035
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,033
-
Salaries & Benefits
$0
$55,280
-
Fees to Service Providers
$49,515
$30,466
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,496
$18,718
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,226
$53,607
-8%
Total Expenses
$136,237
$163,104
+20%
Net income
2023
2024
Change
Net income
+$4,054
+$29,931
+638%