Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,626
Contributions
90%
Program Services
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,172
Other
93%
Fees to Service Providers
5%
Salaries & Benefits
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,634
$168,292
+42%
Government Grants
$0
$0
-
Fundraising Events
-$2,364
$4,641
-296%
Program Services
$19,975
$13,693
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,245
$186,626
+37%
Expenses
2023
2024
Change
Grants
$1,680
$1,400
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,450
-
Fees to Service Providers
$8,735
$6,217
-29%
Advertising & Promotion
$450
$500
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,054
$121,605
-10%
Total Expenses
$145,919
$131,172
-10%
Net income
2023
2024
Change
Net income
-$9,674
+$55,454
-673%