Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,416
Contributions
90%
Program Services
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,320
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,612
$62,165
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,450
$5,561
-14%
Membership Dues
$0
$0
-
Investments
$823
$190
-77%
Other
$1,629
$1,500
-8%
Total Revenues
$185,514
$69,416
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,297
$140,061
-33%
Fees to Service Providers
$10,692
$20,298
+90%
Advertising & Promotion
$0
$460
-
Offices, Occupancy & IT
$15,943
$20,417
+28%
Interest
$0
$0
-
Depreciation
$14,220
$0
-100%
Other
$39,282
$48,084
+22%
Total Expenses
$290,434
$229,320
-21%
Net income
2023
2024
Change
Net income
-$104,920
-$159,904
-52%