Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,820
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,055
Salaries & Benefits
93%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,470
$80,142
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,705
$65,502
+29%
Membership Dues
$0
$0
-
Investments
$7
$176
+2414%
Other
$0
$0
-
Total Revenues
$196,182
$145,820
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,578
$143,405
-3%
Fees to Service Providers
$0
$5,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,633
$5,400
-68%
Total Expenses
$164,211
$154,055
-6%
Net income
2023
2024
Change
Net income
+$31,971
-$8,235
-126%