Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,171
Contributions
80%
Program Services
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,797
Salaries & Benefits
56%
Other
37%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,838
$54,507
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,059
-
Membership Dues
$0
$0
-
Investments
$871
$2,605
+199%
Other
$0
$0
-
Total Revenues
$54,709
$68,171
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,550
$41,616
+11%
Fees to Service Providers
$1,340
$4,490
+235%
Advertising & Promotion
$511
$161
-68%
Offices, Occupancy & IT
$2,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,388
$27,530
+91%
Total Expenses
$55,789
$73,797
+32%
Net income
2023
2024
Change
Net income
-$1,080
-$5,626
-421%