Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,962
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,656
Salaries & Benefits
66%
Other
33%
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
$90,135
$108,598
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,367
$3,364
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,502
$111,962
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$71,500
+19%
Fees to Service Providers
$31,400
$0
-100%
Advertising & Promotion
$1,461
$364
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,451
$35,792
+166%
Total Expenses
$106,312
$107,656
+1%
Net income
2023
2024
Change
Net income
-$11,810
+$4,306
-136%