Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,663
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,091
Other
76%
Fees to Service Providers
18%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$1,995
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,436
$86,623
+5%
Membership Dues
$0
$0
-
Investments
$797
$1,045
+31%
Other
$1,479
$0
-100%
Total Revenues
$87,212
$89,663
+3%
Expenses
2023
2024
Change
Grants
$3,000
$3,800
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,958
$18,123
-4%
Advertising & Promotion
$296
$236
-20%
Offices, Occupancy & IT
$3,018
$2,664
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,910
$78,268
+12%
Total Expenses
$95,182
$103,091
+8%
Net income
2023
2024
Change
Net income
-$7,970
-$13,428
-68%