Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,044
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,329
Salaries & Benefits
87%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,559
$150,600
+2196%
Government Grants
$157,243
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$61,710
$10,415
-83%
Membership Dues
$5,944
$0
-100%
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$231,456
$161,044
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,030
$137,457
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,311
-
Offices, Occupancy & IT
$3,499
$0
-100%
Interest
$1,776
$0
-100%
Depreciation
$0
$0
-
Other
$40,116
$19,561
-51%
Total Expenses
$206,421
$158,329
-23%
Net income
2023
2024
Change
Net income
+$25,035
+$2,715
-89%