Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,996
Contributions
92%
Program Services
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$319,941
Salaries & Benefits
61%
Other
33%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,169
$115,417
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,155
$6,349
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,230
-
Total Revenues
$409,324
$125,996
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,767
$194,000
+23%
Fees to Service Providers
$45,278
$20,181
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,976
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,981
$105,760
+656%
Total Expenses
$220,002
$319,941
+45%
Net income
2023
2024
Change
Net income
+$189,322
-$193,945
-202%