Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,111
Program Services
54%
Contributions
23%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$183,488
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,899
$34,806
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,485
$79,883
-39%
Membership Dues
$0
$0
-
Investments
$18
$1
-94%
Other
$24,315
$34,421
+42%
Total Revenues
$178,717
$149,111
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,889
$106,656
-8%
Fees to Service Providers
$6,730
$3,892
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,801
$4,801
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,806
$68,139
-6%
Total Expenses
$200,226
$183,488
-8%
Net income
2023
2024
Change
Net income
-$21,509
-$34,377
-60%