Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,988
Contributions
67%
Program Services
21%
Membership Dues
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$73,267
Fees to Service Providers
81%
Other
16%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,949
$51,200
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,965
$15,926
+33%
Membership Dues
$0
$7,792
-
Investments
$101
$2,070
+1950%
Other
$1,707
$0
-100%
Total Revenues
$56,722
$76,988
+36%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,370
$59,700
+32%
Advertising & Promotion
$67
$48
-28%
Offices, Occupancy & IT
$475
$1,724
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,958
$11,695
-2%
Total Expenses
$57,870
$73,267
+27%
Net income
2023
2024
Change
Net income
-$1,148
+$3,721
-424%