Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,814
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,053
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,836
$6,330
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,271
$105,484
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,107
$111,814
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,866
$51,514
-29%
Fees to Service Providers
$3,505
$17,327
+394%
Advertising & Promotion
$3,251
$9,422
+190%
Offices, Occupancy & IT
$35,544
$20,033
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,847
$42,757
-41%
Total Expenses
$188,013
$141,053
-25%
Net income
2023
2024
Change
Net income
+$16,094
-$29,239
-282%