Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,165
Program Services
80%
Contributions
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,754
Other
65%
Offices, Occupancy & IT
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,925
$22,350
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,646
$95,257
-9%
Membership Dues
$0
$0
-
Investments
$38
$1,558
+4000%
Other
$0
$0
-
Total Revenues
$113,609
$119,165
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,785
$39,263
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,579
$71,491
+7%
Total Expenses
$106,364
$110,754
+4%
Net income
2023
2024
Change
Net income
+$7,245
+$8,411
+16%