Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,579
Contributions
62%
Program Services
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,349
Other
51%
Salaries & Benefits
21%
Benefits to Members
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,944
$51,235
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,360
$20,201
-23%
Membership Dues
$0
$0
-
Investments
$146
$11,143
+7532%
Other
$0
$0
-
Total Revenues
$58,450
$82,579
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,601
$22,131
+131%
Salaries & Benefits
$51,715
$36,629
-29%
Fees to Service Providers
$485
$4,541
+836%
Advertising & Promotion
$0
$1,797
-
Offices, Occupancy & IT
$1,473
$18,788
+1175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,287
$87,463
+276%
Total Expenses
$86,561
$171,349
+98%
Net income
2023
2024
Change
Net income
-$28,111
-$88,770
-216%