Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,265
Program Services
74%
Contributions
21%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,761
Other
66%
Offices, Occupancy & IT
24%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,775
$15,525
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,528
$53,271
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$236
$3,469
+1370%
Total Revenues
$70,539
$72,265
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,300
$6,700
-59%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,589
$16,425
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,045
$44,636
+20%
Total Expenses
$72,934
$67,761
-7%
Net income
2023
2024
Change
Net income
-$2,395
+$4,504
-288%