Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,217
Program Services
69%
Other
24%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$56,559
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,608
$2,125
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,699
$36,800
-60%
Membership Dues
$1,780
$1,786
+0%
Investments
$0
$0
-
Other
$0
$12,506
-
Total Revenues
$99,087
$53,217
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,731
$25,385
-59%
Fees to Service Providers
$34,496
$2,495
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,976
$8,116
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,864
$20,563
-46%
Total Expenses
$146,067
$56,559
-61%
Net income
2023
2024
Change
Net income
-$46,980
-$3,342
+93%