Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,179
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,333
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,107
$40,879
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,500
$15,300
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,607
$56,179
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,851
$34,845
-34%
Fees to Service Providers
$21,618
$8,398
-61%
Advertising & Promotion
$290
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,473
$19,090
+32%
Total Expenses
$89,232
$62,333
-30%
Net income
2023
2024
Change
Net income
-$625
-$6,154
-885%