Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,181
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,504
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,815
$93,046
+848%
Government Grants
$100,691
$0
-100%
Fundraising Events
$2,225
$0
-100%
Program Services
$22,163
$30,135
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,894
$123,181
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,150
$99,910
-20%
Fees to Service Providers
$26,241
$12,098
-54%
Advertising & Promotion
$582
$2,776
+377%
Offices, Occupancy & IT
$0
$24,713
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,065
$12,007
+195%
Total Expenses
$156,038
$151,504
-3%
Net income
2023
2024
Change
Net income
-$21,144
-$28,323
-34%