Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,346
Program Services
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,517
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,072
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,581
$57,279
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,048
$28,067
+100%
Total Revenues
$89,701
$85,346
-5%
Expenses
2023
2024
Change
Grants
$905
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,412
$1,238
-12%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$13,566
$5,832
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,941
$98,447
+16%
Total Expenses
$101,072
$105,517
+4%
Net income
2023
2024
Change
Net income
-$11,371
-$20,171
-77%