Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,630
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,214
Other
53%
Salaries & Benefits
44%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,648
$1,756
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,974
$82,874
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,622
$84,630
-7%
Expenses
2023
2024
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,099
$52,926
-6%
Fees to Service Providers
$10,198
$3,752
-63%
Advertising & Promotion
$212
$10
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,321
$64,526
+49%
Total Expenses
$116,330
$121,214
+4%
Net income
2023
2024
Change
Net income
-$25,708
-$36,584
-42%