Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,344
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,285
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$126,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$168,272
$127,344
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,572
$127,344
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,736
$109,789
-7%
Fees to Service Providers
$6,463
$6,902
+7%
Advertising & Promotion
$921
$448
-51%
Offices, Occupancy & IT
$70,966
$23,404
-67%
Interest
$9,916
$0
-100%
Depreciation
$18,688
$0
-100%
Other
$8,003
$62,742
+684%
Total Expenses
$232,693
$203,285
-13%
Net income
2023
2024
Change
Net income
+$61,879
-$75,941
-223%