Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,014
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,315
Other
85%
Salaries & Benefits
8%
Grants
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,768
$96,497
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,326
$43,414
-42%
Membership Dues
$0
$0
-
Investments
$57
$103
+81%
Other
$0
$0
-
Total Revenues
$110,151
$140,014
+27%
Expenses
2023
2024
Change
Grants
$9,580
$7,092
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,539
$13,100
-3%
Fees to Service Providers
$40
$1,030
+2475%
Advertising & Promotion
$463
$473
+2%
Offices, Occupancy & IT
$1,740
$1,740
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,975
$131,880
+69%
Total Expenses
$103,337
$155,315
+50%
Net income
2023
2024
Change
Net income
+$6,814
-$15,301
-325%