Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,274
Program Services
84%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,636
Other
55%
Fees to Service Providers
23%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,724
$1,900
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,809
$10,353
+6%
Membership Dues
$0
$0
-
Investments
$24
$21
-12%
Other
$4,900
$0
-100%
Total Revenues
$25,457
$12,274
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$5,108
-69%
Advertising & Promotion
$117
$3,020
+2481%
Offices, Occupancy & IT
$2,540
$2,159
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,504
$12,349
-25%
Total Expenses
$35,661
$22,636
-37%
Net income
2023
2024
Change
Net income
-$10,204
-$10,362
-2%
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