Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,638
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,579
Salaries & Benefits
51%
Grants
41%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,328
$67,655
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,983
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,328
$70,638
+30%
Expenses
2023
2024
Change
Grants
$6,000
$40,000
+567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,653
$49,653
+0%
Fees to Service Providers
$1,542
$1,644
+7%
Advertising & Promotion
$0
$282
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,485
$5,000
-47%
Total Expenses
$66,680
$96,579
+45%
Net income
2023
2024
Change
Net income
-$12,352
-$25,941
-110%