Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,980
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,920
Salaries & Benefits
93%
Other
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,845
$22,815
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,679
$14,165
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,524
$36,980
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,945
$40,093
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,775
$2,827
-25%
Total Expenses
$49,720
$42,920
-14%
Net income
2023
2024
Change
Net income
+$804
-$5,940
-839%