Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,880
Program Services
71%
Fundraising Events
20%
Membership Dues
9%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$60,255
Fees to Service Providers
45%
Other
33%
Offices, Occupancy & IT
21%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,350
$12,105
+29%
Program Services
$51,892
$43,082
-17%
Membership Dues
$6,200
$5,200
-16%
Investments
$0
$0
-
Other
$572
$493
-14%
Total Revenues
$68,014
$60,880
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,371
$27,200
-33%
Advertising & Promotion
$239
$858
+259%
Offices, Occupancy & IT
$22,523
$12,477
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,552
$19,720
+36%
Total Expenses
$77,685
$60,255
-22%
Net income
2023
2024
Change
Net income
-$9,671
+$625
-106%