Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,992
Contributions
79%
Program Services
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$163,791
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,406
$82,758
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,761
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$473
-
Total Revenues
$90,406
$104,992
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,954
$119,146
+143%
Fees to Service Providers
$75,950
$16,708
-78%
Advertising & Promotion
$7,654
$989
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,249
$26,948
-68%
Total Expenses
$215,807
$163,791
-24%
Net income
2023
2024
Change
Net income
-$125,401
-$58,799
+53%