Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,447
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,016
Other
82%
Offices, Occupancy & IT
11%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,995
$59,040
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,511
$44,077
+36%
Membership Dues
$0
$0
-
Investments
$444
$330
-26%
Other
$0
$0
-
Total Revenues
$89,950
$103,447
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,460
$7,692
-72%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,101
$13,623
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,420
$98,701
+133%
Total Expenses
$78,981
$120,016
+52%
Net income
2023
2024
Change
Net income
+$10,969
-$16,569
-251%