Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,361
Program Services
59%
Contributions
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,720
Other
36%
Offices, Occupancy & IT
34%
Salaries & Benefits
21%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,097
$33,393
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,010
$50,680
+27%
Membership Dues
$0
$0
-
Investments
$85
$1,288
+1415%
Other
$0
$0
-
Total Revenues
$78,192
$85,361
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,165
$20,856
-17%
Fees to Service Providers
$18,653
$9,285
-50%
Advertising & Promotion
$314
$0
-100%
Offices, Occupancy & IT
$28,976
$33,280
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,791
$35,299
+32%
Total Expenses
$99,899
$98,720
-1%
Net income
2023
2024
Change
Net income
-$21,707
-$13,359
+38%