Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,948
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,562
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
11%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825
$44,053
+5240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,423
$70,895
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,248
$114,948
+5%
Expenses
2023
2024
Change
Grants
$6,458
$4,197
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,167
$62,053
-12%
Fees to Service Providers
$9,959
$10,977
+10%
Advertising & Promotion
$35
$31
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,976
$20,304
-8%
Total Expenses
$108,595
$97,562
-10%
Net income
2023
2024
Change
Net income
+$653
+$17,386
+2562%