Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,291
Program Services
69%
Contributions
17%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,104
Offices, Occupancy & IT
58%
Salaries & Benefits
25%
Other
15%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$28,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,134
$115,416
+283%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$23,175
-
Total Revenues
$30,134
$167,291
+455%
Expenses
2023
2024
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,204
$47,000
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,235
-
Offices, Occupancy & IT
$0
$107,529
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,636
$28,640
+518%
Total Expenses
$50,840
$186,104
+266%
Net income
2023
2024
Change
Net income
-$20,706
-$18,813
+9%