Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,150
Program Services
98%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,043
Grants
52%
Other
46%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,648
$3,830
-70%
Program Services
$148,659
$155,320
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,807
$159,150
-5%
Expenses
2023
2024
Change
Grants
$87,500
$60,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,655
$2,555
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,817
$53,488
+7%
Total Expenses
$138,972
$116,043
-16%
Net income
2023
2024
Change
Net income
+$27,835
+$43,107
+55%