Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,670
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,248
Salaries & Benefits
91%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,178
$33,831
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,137
$1,243
+9%
Membership Dues
$0
$0
-
Investments
$394
$596
+51%
Other
$0
$0
-
Total Revenues
$34,709
$35,670
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$2,150
$2,255
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,416
$3,993
+65%
Total Expenses
$64,566
$66,248
+3%
Net income
2023
2024
Change
Net income
-$29,857
-$30,578
-2%