Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,880
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,814
Other
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,039
$132,500
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,884
$34,380
+189%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$185,925
$166,880
-10%
Expenses
2023
2024
Change
Grants
$8,957
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,445
$49,022
+24%
Fees to Service Providers
$25,091
$3,049
-88%
Advertising & Promotion
$318
$66
-79%
Offices, Occupancy & IT
$8,100
$23,812
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,209
$90,865
-24%
Total Expenses
$202,120
$166,814
-17%
Net income
2023
2024
Change
Net income
-$16,195
+$66
-100%