Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,156
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$58,687
Other
77%
Salaries & Benefits
17%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,799
$23,161
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,784
$41,995
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,583
$65,156
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,683
$10,227
-62%
Fees to Service Providers
$2,441
$3,000
+23%
Advertising & Promotion
$172
$219
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,221
$45,241
+50%
Total Expenses
$59,517
$58,687
-1%
Net income
2023
2024
Change
Net income
+$24,066
+$6,469
-73%