Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,112
Contributions
72%
Program Services
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,412
Other
55%
Fees to Service Providers
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,107
$93,194
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,535
$33,733
-43%
Membership Dues
$0
$0
-
Investments
$1,279
$2,185
+71%
Other
$0
$0
-
Total Revenues
$192,921
$129,112
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,160
$85,843
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,605
$106,569
+4%
Total Expenses
$176,765
$192,412
+9%
Net income
2023
2024
Change
Net income
+$16,156
-$63,300
-492%