Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,964
Program Services
73%
Fundraising Events
15%
Other
8%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$126,836
Offices, Occupancy & IT
51%
Other
29%
Grants
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,601
$3,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,000
-
Program Services
$175,672
$119,772
-32%
Membership Dues
$1,883
$1,900
+1%
Investments
$0
$0
-
Other
$5,740
$13,292
+132%
Total Revenues
$185,896
$162,964
-12%
Expenses
2023
2024
Change
Grants
$70,418
$25,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,553
$0
-100%
Advertising & Promotion
$5,751
$0
-100%
Offices, Occupancy & IT
$11,831
$64,488
+445%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,904
$37,348
-53%
Total Expenses
$170,457
$126,836
-26%
Net income
2023
2024
Change
Net income
+$15,439
+$36,128
+134%