Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,096
Contributions
79%
Program Services
16%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,577
Offices, Occupancy & IT
59%
Other
32%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,320
$149,228
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,885
-
Membership Dues
$0
$0
-
Investments
$8,084
$9,979
+23%
Other
$0
$4
-
Total Revenues
$142,404
$190,096
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,444
$22,264
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,946
$146,908
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,903
$78,405
+92%
Total Expenses
$180,293
$247,577
+37%
Net income
2023
2024
Change
Net income
-$37,889
-$57,481
-52%