Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,566
Program Services
62%
Contributions
28%
Other
8%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,153
Salaries & Benefits
41%
Offices, Occupancy & IT
32%
Other
20%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,461
$25,266
+363%
Government Grants
$0
$0
-
Fundraising Events
$2,876
$1,106
-62%
Program Services
$106,208
$55,616
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,553
$7,578
+197%
Total Revenues
$117,098
$89,566
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,312
$35,029
-1%
Fees to Service Providers
$9,535
$5,883
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,829
$27,966
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,248
$17,275
-63%
Total Expenses
$136,924
$86,153
-37%
Net income
2023
2024
Change
Net income
-$19,826
+$3,413
-117%