Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,197
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,813
Grants
42%
Salaries & Benefits
37%
Other
19%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,324
$164,197
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,324
$164,197
-19%
Expenses
2023
2024
Change
Grants
$0
$82,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,995
$71,439
+21%
Fees to Service Providers
$1,519
$2,076
+37%
Advertising & Promotion
$0
$2,210
-
Offices, Occupancy & IT
$5,762
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,666
$36,688
-75%
Total Expenses
$213,942
$194,813
-9%
Net income
2023
2024
Change
Net income
-$10,618
-$30,616
-188%