Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,684
Contributions
74%
Program Services
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,743
Salaries & Benefits
47%
Other
32%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,025
$25,784
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,875
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,956
$25
-100%
Total Revenues
$97,981
$34,684
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,955
$38,991
-34%
Fees to Service Providers
$3,481
$17,408
+400%
Advertising & Promotion
$0
$495
-
Offices, Occupancy & IT
$1,541
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,188
$26,849
+89%
Total Expenses
$78,165
$83,743
+7%
Net income
2023
2024
Change
Net income
+$19,816
-$49,059
-348%