Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,410
Program Services
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,265
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,831
$77,673
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$120,737
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,906
$0
-100%
Total Revenues
$293,737
$198,410
-32%
Expenses
2023
2024
Change
Grants
$14,386
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,935
$97,754
+40%
Fees to Service Providers
$280
$0
-100%
Advertising & Promotion
$1,668
$450
-73%
Offices, Occupancy & IT
$56,684
$40,500
-29%
Interest
$0
$0
-
Depreciation
$5,213
$0
-100%
Other
$50,375
$42,561
-16%
Total Expenses
$198,541
$181,265
-9%
Net income
2023
2024
Change
Net income
+$95,196
+$17,145
-82%