Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,538
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,723
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,799
$60,170
-57%
Government Grants
$73,500
$0
-100%
Fundraising Events
$18,652
$0
-100%
Program Services
$1,182
$7,368
+523%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,133
$67,538
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,505
$53,832
-20%
Fees to Service Providers
$2,187
$21,253
+872%
Advertising & Promotion
$646
$1,342
+108%
Offices, Occupancy & IT
$9,780
$4,939
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,503
$25,357
-77%
Total Expenses
$191,621
$106,723
-44%
Net income
2023
2024
Change
Net income
+$41,512
-$39,185
-194%