Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,194
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,194
Other
44%
Offices, Occupancy & IT
37%
Salaries & Benefits
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,743
$29,429
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,412
$44,765
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,155
$74,194
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,790
$11,970
-47%
Fees to Service Providers
$1,850
$2,160
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,337
$27,752
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,230
$32,312
+7%
Total Expenses
$82,207
$74,194
-10%
Net income
2023
2024
Change
Net income
+$6,948
+$0
-100%