Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,507
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,828
Fees to Service Providers
42%
Other
34%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,465
$16,361
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,245
$95,146
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,710
$111,507
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,472
$44,423
+117%
Advertising & Promotion
$1,245
$0
-100%
Offices, Occupancy & IT
$24,660
$24,654
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,205
$35,751
+11%
Total Expenses
$78,582
$104,828
+33%
Net income
2023
2024
Change
Net income
+$33,128
+$6,679
-80%