Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,467
Contributions
86%
Program Services
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,870
Salaries & Benefits
37%
Fees to Service Providers
37%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,480
$65,875
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,850
$8,525
-76%
Membership Dues
$0
$0
-
Investments
$1,081
$2,067
+91%
Other
$0
$0
-
Total Revenues
$378,411
$76,467
-80%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$178,186
-
Fees to Service Providers
$128,500
$176,275
+37%
Advertising & Promotion
$0
$6,124
-
Offices, Occupancy & IT
$23,654
$28,519
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,237
$91,766
-41%
Total Expenses
$307,391
$481,870
+57%
Net income
2023
2024
Change
Net income
+$71,020
-$405,403
-671%