Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,165
Program Services
56%
Contributions
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,080
Salaries & Benefits
63%
Fees to Service Providers
27%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,614
$52,402
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,498
$66,713
-46%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$221
$50
-77%
Total Revenues
$227,334
$119,165
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,468
$79,303
-45%
Fees to Service Providers
$64,376
$34,275
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,817
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,532
$11,502
0%
Total Expenses
$230,193
$125,080
-46%
Net income
2023
2024
Change
Net income
-$2,859
-$5,915
-107%