Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,796
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,408
Other
57%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,639
$62,410
-77%
Government Grants
$31,662
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,910
$99,182
+131%
Membership Dues
$5,500
$0
-100%
Investments
$1,772
$204
-88%
Other
$525
$0
-100%
Total Revenues
$352,008
$161,796
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,867
$53,169
-5%
Fees to Service Providers
$2,800
$1,935
-31%
Advertising & Promotion
$1,291
$0
-100%
Offices, Occupancy & IT
$4,302
$3,480
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,451
$76,824
-83%
Total Expenses
$509,711
$135,408
-73%
Net income
2023
2024
Change
Net income
-$157,703
+$26,388
-117%