Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,862
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,799
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,722
$68,012
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,850
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,722
$73,862
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,627
-
Fees to Service Providers
$38,792
$6,507
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,386
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,629
$14,279
-50%
Total Expenses
$67,421
$68,799
+2%
Net income
2023
2024
Change
Net income
-$2,699
+$5,063
-288%