Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,014
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,952
Salaries & Benefits
52%
Other
40%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,541
$1,028
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,900
$57,957
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$91
$29
-132%
Total Revenues
$122,350
$59,014
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,743
$32,072
-57%
Fees to Service Providers
$31,257
$5,166
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,981
$24,714
+55%
Total Expenses
$121,233
$61,952
-49%
Net income
2023
2024
Change
Net income
+$1,117
-$2,938
-363%