Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,495
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,635
Other
82%
Salaries & Benefits
12%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,560
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,526
$155,935
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,526
$157,495
-13%
Expenses
2023
2024
Change
Grants
$16,047
$6,005
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$20,000
+100%
Fees to Service Providers
$3,930
$4,699
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,940
$137,931
-32%
Total Expenses
$231,917
$168,635
-27%
Net income
2023
2024
Change
Net income
-$50,391
-$11,140
+78%