Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,615
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,882
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,852
$134,267
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,129
$2,348
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,981
$136,615
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,890
$96,008
+27%
Fees to Service Providers
$385
$0
-100%
Advertising & Promotion
$585
$165
-72%
Offices, Occupancy & IT
$10,011
$13,660
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,925
$49,049
-7%
Total Expenses
$139,796
$158,882
+14%
Net income
2023
2024
Change
Net income
+$4,185
-$22,267
-632%