Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,373
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,462
Other
47%
Offices, Occupancy & IT
45%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,692
$37,873
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,588
$37,500
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,280
$75,373
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,391
$8,559
-9%
Fees to Service Providers
$3,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,586
$46,679
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,967
$49,224
-15%
Total Expenses
$107,544
$104,462
-3%
Net income
2023
2024
Change
Net income
-$33,264
-$29,089
+13%