Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,836
Contributions
74%
Program Services
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,514
Other
43%
Offices, Occupancy & IT
33%
Fees to Service Providers
12%
Salaries & Benefits
11%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,207
$59,464
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,179
$20,034
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$338
-
Total Revenues
$136,386
$79,836
-41%
Expenses
2023
2024
Change
Grants
$1,200
$1,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,340
-
Fees to Service Providers
$6,401
$13,679
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,456
$36,912
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,963
$48,383
-12%
Total Expenses
$94,020
$112,514
+20%
Net income
2023
2024
Change
Net income
+$42,366
-$32,678
-177%