Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,480
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,600
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,052
$2,870
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,875
$95,610
-45%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$178,932
$98,480
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,511
$88,290
-49%
Fees to Service Providers
$11,316
$5,019
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,921
$4,149
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,489
$26,142
-1%
Total Expenses
$216,237
$123,600
-43%
Net income
2023
2024
Change
Net income
-$37,305
-$25,120
+33%