Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,274
Program Services
81%
Contributions
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,660
Salaries & Benefits
51%
Fees to Service Providers
42%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$22,660
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,268
$105,382
-52%
Membership Dues
$16,905
$0
-100%
Investments
$0
$0
-
Other
$1,389
$2,232
+61%
Total Revenues
$269,562
$130,274
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,500
$0
-100%
Salaries & Benefits
$136,421
$77,000
-44%
Fees to Service Providers
$656
$62,637
+9448%
Advertising & Promotion
$0
$608
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,415
-
Total Expenses
$140,577
$150,660
+7%
Net income
2023
2024
Change
Net income
+$128,985
-$20,386
-116%