Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,925
Contributions
99%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$204,540
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,699
$180,788
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$862
$1,734
+101%
Membership Dues
$450
$400
-11%
Investments
$8
$3
-62%
Other
$0
$0
-
Total Revenues
$143,019
$182,925
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,637
$79,161
+3%
Fees to Service Providers
$28,588
$7,182
-75%
Advertising & Promotion
$4,199
$1,294
-69%
Offices, Occupancy & IT
$21,934
$19,288
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,664
$97,615
+61%
Total Expenses
$192,022
$204,540
+7%
Net income
2023
2024
Change
Net income
-$49,003
-$21,615
+56%