Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,157
Contributions
68%
Program Services
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,450
Other
72%
Salaries & Benefits
23%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,978
$38,355
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,706
$17,539
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$126
$263
-309%
Total Revenues
$68,558
$56,157
-18%
Expenses
2023
2024
Change
Grants
$5,150
$3,650
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,924
$17,000
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,576
$53,800
+60%
Total Expenses
$53,650
$74,450
+39%
Net income
2023
2024
Change
Net income
+$14,908
-$18,293
-223%