Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$174,288
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,430
Other
61%
Salaries & Benefits
39%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$25,000
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,955
$149,270
+102%
Membership Dues
$0
$0
-
Investments
$26
$18
-31%
Other
$0
$0
-
Total Revenues
$133,981
$174,288
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$72,000
+9%
Fees to Service Providers
$950
$0
-100%
Advertising & Promotion
$0
$802
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,726
$111,628
-35%
Total Expenses
$239,676
$184,430
-23%
Net income
2023
2024
Change
Net income
-$105,695
-$10,142
+90%