Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$879,426
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,068,166
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,949
$407,005
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$334,500
$472,421
+41%
Total Revenues
$899,449
$879,426
-2%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,817
$630,691
+51%
Fees to Service Providers
$6,222
$4,139
-33%
Advertising & Promotion
$860
$1,967
+129%
Offices, Occupancy & IT
$132,022
$101,006
-23%
Interest
$0
$8
-
Depreciation
$4,450
$0
-100%
Other
$664,709
$326,855
-51%
Total Expenses
$1,225,080
$1,068,166
-13%
Net income
2023
2024
Change
Net income
-$325,631
-$188,740
+42%