Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,934
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,520
Other
67%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,774
$81,945
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,830
$108,989
+99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,604
$190,934
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,486
$61,756
+4%
Fees to Service Providers
$0
$487
-
Advertising & Promotion
$0
$514
-
Offices, Occupancy & IT
$4,622
$3,780
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,797
$137,983
-4%
Total Expenses
$207,905
$204,520
-2%
Net income
2023
2024
Change
Net income
-$72,301
-$13,586
+81%