Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,360
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,473
Salaries & Benefits
60%
Other
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,154
$178,590
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,000
$2,500
-69%
Membership Dues
$0
$0
-
Investments
$647
$160
-75%
Other
$63
$110
+75%
Total Revenues
$153,864
$181,360
+18%
Expenses
2023
2024
Change
Grants
$18,473
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,913
$113,716
-23%
Fees to Service Providers
$9,790
$6,000
-39%
Advertising & Promotion
$1,320
$68
-95%
Offices, Occupancy & IT
$5,120
$400
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,229
$68,289
+106%
Total Expenses
$214,845
$188,473
-12%
Net income
2023
2024
Change
Net income
-$60,981
-$7,113
+88%