Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,850
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,277
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
21%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,895
$195,824
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$26
+2500%
Other
$0
$0
-
Total Revenues
$176,973
$195,850
+11%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,165
$98,476
+139%
Fees to Service Providers
$8,185
$52,716
+544%
Advertising & Promotion
$0
$709
-
Offices, Occupancy & IT
$366
$0
-100%
Interest
$0
$0
-
Depreciation
$219
$0
-100%
Other
$122,475
$42,376
-65%
Total Expenses
$172,410
$204,277
+18%
Net income
2023
2024
Change
Net income
+$4,563
-$8,427
-285%