Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,863
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,081
Salaries & Benefits
36%
Fees to Service Providers
33%
Other
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,187
$140,834
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$35,029
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,187
$175,863
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,219
$74,446
-9%
Fees to Service Providers
$5,376
$69,342
+1190%
Advertising & Promotion
$619
$693
+12%
Offices, Occupancy & IT
$0
$3,725
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,698
$59,875
+40%
Total Expenses
$130,912
$208,081
+59%
Net income
2023
2024
Change
Net income
+$50,275
-$32,218
-164%