Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,504
Program Services
82%
Contributions
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,472
Fees to Service Providers
43%
Salaries & Benefits
30%
Other
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,461
$3,174
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,150
$19,200
+0%
Membership Dues
$0
$0
-
Investments
$348
$1,130
+225%
Other
$0
$0
-
Total Revenues
$25,959
$23,504
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,652
-
Fees to Service Providers
$82,735
$28,427
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,215
$17,393
+1332%
Total Expenses
$83,950
$65,472
-22%
Net income
2023
2024
Change
Net income
-$57,991
-$41,968
+28%