Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,436
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,379
Salaries & Benefits
77%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,565
$125,936
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,600
$7,500
+369%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,165
$133,436
-1%
Expenses
2023
2024
Change
Grants
$16,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$102,589
-5%
Fees to Service Providers
$2,900
$18,900
+552%
Advertising & Promotion
$2,800
$1,290
-54%
Offices, Occupancy & IT
$5,500
$5,200
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,200
$4,400
+38%
Total Expenses
$138,600
$132,379
-4%
Net income
2023
2024
Change
Net income
-$4,435
+$1,057
-124%