Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,709
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,744
Other
42%
Offices, Occupancy & IT
38%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,014
$150,164
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,633
$8,131
-16%
Membership Dues
$0
$0
-
Investments
$533
$414
-22%
Other
$0
$0
-
Total Revenues
$90,180
$158,709
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,220
$35,077
-26%
Fees to Service Providers
$970
$1,020
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,353
$68,214
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,453
$75,433
+39%
Total Expenses
$168,996
$179,744
+6%
Net income
2023
2024
Change
Net income
-$78,816
-$21,035
+73%