Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,479
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,440
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,927
$41,464
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,612
$26,799
-9%
Membership Dues
$0
$0
-
Investments
$281
$216
-23%
Other
$0
$0
-
Total Revenues
$58,820
$68,479
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,906
$24,508
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2
$43
+2050%
Offices, Occupancy & IT
$11,000
$12,000
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,792
$30,889
-14%
Total Expenses
$71,700
$67,440
-6%
Net income
2023
2024
Change
Net income
-$12,880
+$1,039
-108%