Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,855
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,601
Grants
32%
Fees to Service Providers
29%
Salaries & Benefits
17%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,233
$31,143
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,154
$37,712
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,387
$68,855
-29%
Expenses
2023
2024
Change
Grants
$45,000
$42,730
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,631
$22,365
-33%
Fees to Service Providers
$34,900
$38,472
+10%
Advertising & Promotion
$71
$147
+107%
Offices, Occupancy & IT
$0
$14,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,334
$14,887
+12%
Total Expenses
$126,936
$132,601
+4%
Net income
2023
2024
Change
Net income
-$29,549
-$63,746
-116%