Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,264
Program Services
71%
Other
15%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,509
Other
39%
Salaries & Benefits
37%
Grants
20%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,919
$21,756
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,000
$113,500
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,400
$24,008
-5%
Total Revenues
$318,319
$159,264
-50%
Expenses
2023
2024
Change
Grants
$63,182
$33,029
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,668
$60,066
-59%
Fees to Service Providers
$14,258
$6,776
-52%
Advertising & Promotion
$432
$284
-34%
Offices, Occupancy & IT
$3,298
$0
-100%
Interest
$0
$0
-
Depreciation
$160
$0
-100%
Other
$20,030
$64,354
+221%
Total Expenses
$247,028
$164,509
-33%
Net income
2023
2024
Change
Net income
+$71,291
-$5,245
-107%