Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,422
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,362
Salaries & Benefits
50%
Other
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,374
$60,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,197
$86,675
+37%
Membership Dues
$0
$0
-
Investments
$316
$747
+136%
Other
$0
$0
-
Total Revenues
$433,887
$147,422
-66%
Expenses
2023
2024
Change
Grants
$0
$2,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,000
-
Fees to Service Providers
$187,045
$11,200
-94%
Advertising & Promotion
$61,500
$338
-99%
Offices, Occupancy & IT
$3,728
$2,881
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,199
$64,693
+9%
Total Expenses
$311,472
$161,362
-48%
Net income
2023
2024
Change
Net income
+$122,415
-$13,940
-111%