Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$142,312
Contributions
91%
Program Services
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,583
Offices, Occupancy & IT
40%
Fees to Service Providers
36%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$129,100
+2247%
Government Grants
$184,180
$0
-100%
Fundraising Events
$3,143
$0
-100%
Program Services
$0
$10,624
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,432
$2,588
-79%
Total Revenues
$205,255
$142,312
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,084
$50,345
-32%
Advertising & Promotion
$903
$703
-22%
Offices, Occupancy & IT
$51,815
$56,218
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,864
$32,317
-30%
Total Expenses
$172,666
$139,583
-19%
Net income
2023
2024
Change
Net income
+$32,589
+$2,729
-92%