Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,191
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,024
Salaries & Benefits
52%
Other
28%
Advertising & Promotion
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,677
$66,520
+49%
Government Grants
$255,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,522
$671
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,199
$67,191
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,291
$60,000
-5%
Fees to Service Providers
$68,420
$10,091
-85%
Advertising & Promotion
$15,005
$13,843
-8%
Offices, Occupancy & IT
$11,738
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,304
$32,090
-41%
Total Expenses
$212,758
$116,024
-45%
Net income
2023
2024
Change
Net income
+$88,441
-$48,833
-155%