Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,865
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,676
Other
59%
Salaries & Benefits
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,034
$109,993
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,872
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,034
$116,865
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,306
$35,315
+3%
Fees to Service Providers
$3,793
$0
-100%
Advertising & Promotion
$2,157
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$836
$0
-100%
Other
$135,956
$50,361
-63%
Total Expenses
$177,048
$85,676
-52%
Net income
2023
2024
Change
Net income
+$27,986
+$31,189
+11%