Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,693
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,125
Salaries & Benefits
60%
Fees to Service Providers
25%
Other
13%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,400
$72,307
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,800
$1,350
-87%
Membership Dues
$0
$0
-
Investments
$2,376
$0
-100%
Other
$0
$36
-
Total Revenues
$68,576
$73,693
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,521
$29,535
-43%
Fees to Service Providers
$600
$12,447
+1975%
Advertising & Promotion
$737
$493
-33%
Offices, Occupancy & IT
$1,705
$465
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,628
$6,185
-71%
Total Expenses
$76,191
$49,125
-36%
Net income
2023
2024
Change
Net income
-$7,615
+$24,568
-423%