Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,190
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,508
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,955
$82,690
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,955
$100,190
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,491
$83,191
-24%
Fees to Service Providers
$4,443
$3,472
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,400
$14,300
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,657
$47,545
+276%
Total Expenses
$139,991
$148,508
+6%
Net income
2023
2024
Change
Net income
-$12,036
-$48,318
-301%