Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,165
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,860
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
13%
Benefits to Members
6%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,500
$30,662
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,391
$31,503
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,891
$62,165
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,102
$13,351
+32%
Salaries & Benefits
$102,310
$153,297
+50%
Fees to Service Providers
$39,638
$29,268
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,563
$31,944
+25%
Total Expenses
$177,613
$227,860
+28%
Net income
2023
2024
Change
Net income
+$8,278
-$165,695
-2102%