Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,471
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,828
Other
80%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,979
$41,948
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,074
$47,523
+263%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,053
$89,471
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,058
$6,178
-86%
Fees to Service Providers
$8,214
$2,462
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,650
$8,085
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,680
$67,103
-43%
Total Expenses
$179,602
$83,828
-53%
Net income
2023
2024
Change
Net income
+$18,451
+$5,643
-69%