Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,028
Contributions
99%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,321
Salaries & Benefits
87%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,295
$41,399
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563
$450
-20%
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$0
$175
-
Total Revenues
$64,868
$42,028
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,950
$44,439
-46%
Fees to Service Providers
$200
$182
-9%
Advertising & Promotion
$244
$149
-39%
Offices, Occupancy & IT
$1,372
$929
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,647
$5,622
-42%
Total Expenses
$94,413
$51,321
-46%
Net income
2023
2024
Change
Net income
-$29,545
-$9,293
+69%