Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,744
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,184
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,517
$65,743
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,083
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$69,600
$65,744
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,850
$42,028
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,913
$12,770
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,337
$14,386
-17%
Total Expenses
$58,100
$69,184
+19%
Net income
2023
2024
Change
Net income
+$11,500
-$3,440
-130%