Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,993
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,790
Other
38%
Salaries & Benefits
28%
Fees to Service Providers
28%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,311
$195,960
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117
$33
-72%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$191,433
$195,993
+2%
Expenses
2023
2024
Change
Grants
$19,720
$10,429
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,341
$53,479
-41%
Fees to Service Providers
$42,104
$52,969
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,625
$72,913
-10%
Total Expenses
$233,790
$189,790
-19%
Net income
2023
2024
Change
Net income
-$42,357
+$6,203
-115%