Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,993
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,379
Other
74%
Advertising & Promotion
13%
Fees to Service Providers
9%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,200
$63,500
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,400
$75,487
-21%
Membership Dues
$0
$0
-
Investments
$13
$6
-54%
Other
$0
$0
-
Total Revenues
$135,613
$138,993
+2%
Expenses
2023
2024
Change
Grants
$5,988
$4,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,204
$11,299
-30%
Advertising & Promotion
$7,430
$16,051
+116%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,393
$89,029
-16%
Total Expenses
$136,015
$120,379
-11%
Net income
2023
2024
Change
Net income
-$402
+$18,614
-4730%