Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,912
Program Services
65%
Contributions
24%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,920
Other
68%
Grants
24%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,889
$38,047
+19%
Government Grants
$0
$0
-
Fundraising Events
$6,515
$15,979
+145%
Program Services
$87,012
$101,571
+17%
Membership Dues
$0
$0
-
Investments
$309
$315
+2%
Other
$0
$0
-
Total Revenues
$125,725
$155,912
+24%
Expenses
2023
2024
Change
Grants
$33,854
$39,691
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$12,650
+837%
Advertising & Promotion
$1,748
$1,037
-41%
Offices, Occupancy & IT
$1,110
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,724
$114,542
-10%
Total Expenses
$164,786
$167,920
+2%
Net income
2023
2024
Change
Net income
-$39,061
-$12,008
+69%