Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,852
Program Services
89%
Contributions
10%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,305
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,034
$7,978
-88%
Government Grants
$0
$0
-
Fundraising Events
$4,187
$546
-87%
Program Services
$95,678
$72,241
-24%
Membership Dues
$0
$0
-
Investments
$86
$87
+1%
Other
$0
$0
-
Total Revenues
$167,985
$80,852
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,097
$73,373
-11%
Fees to Service Providers
$1,650
$1,575
-5%
Advertising & Promotion
$25
$674
+2596%
Offices, Occupancy & IT
$7,839
$6,947
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,111
$40,736
-8%
Total Expenses
$135,722
$123,305
-9%
Net income
2023
2024
Change
Net income
+$32,263
-$42,453
-232%