Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,326
Program Services
81%
Contributions
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,481
Offices, Occupancy & IT
38%
Fees to Service Providers
28%
Other
27%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,074
$3,910
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,095
$28,672
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,174
$2,744
+26%
Total Revenues
$43,343
$35,326
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,513
$12,376
-20%
Advertising & Promotion
$1,906
$3,398
+78%
Offices, Occupancy & IT
$15,555
$16,727
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,234
$11,980
+183%
Total Expenses
$37,208
$44,481
+20%
Net income
2023
2024
Change
Net income
+$6,135
-$9,155
-249%