Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,170
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,959
Other
92%
Offices, Occupancy & IT
7%
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
$4,604
$20,950
+355%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,838
$74,209
-9%
Membership Dues
$0
$0
-
Investments
$24
$11
-54%
Other
$0
$0
-
Total Revenues
$86,466
$95,170
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$1,550
+88%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$9,645
$9,262
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,793
$120,147
+20%
Total Expenses
$110,511
$130,959
+19%
Net income
2023
2024
Change
Net income
-$24,045
-$35,789
-49%