Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,811
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,160
Fees to Service Providers
83%
Other
10%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,340
$6,430
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,791
$52,017
-36%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$592
$360
-39%
Total Revenues
$88,723
$58,811
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,725
$4,665
-1%
Fees to Service Providers
$69,218
$52,994
-23%
Advertising & Promotion
$95
$58
-39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,183
$6,443
-58%
Total Expenses
$89,221
$64,160
-28%
Net income
2023
2024
Change
Net income
-$498
-$5,349
-974%