Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,596
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,722
Salaries & Benefits
68%
Grants
12%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
5%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,741
$179,596
+12%
Government Grants
$0
$0
-
Fundraising Events
$782
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$803
$0
-100%
Total Revenues
$161,327
$179,596
+11%
Expenses
2023
2024
Change
Grants
$70,000
$25,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$142,136
-5%
Fees to Service Providers
$76,238
$17,483
-77%
Advertising & Promotion
$26,021
$10,356
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,400
$12,747
+136%
Total Expenses
$327,659
$207,722
-37%
Net income
2023
2024
Change
Net income
-$166,332
-$28,126
+83%