Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,833
Contributions
46%
Program Services
43%
Membership Dues
5%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2024
$80,076
Fees to Service Providers
68%
Other
30%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,964
$36,399
+74%
Government Grants
$0
$0
-
Fundraising Events
$473
$1,777
+276%
Program Services
$20,288
$33,651
+66%
Membership Dues
$3,250
$4,000
+23%
Investments
$1,938
$3,006
+55%
Other
$0
$0
-
Total Revenues
$46,913
$78,833
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221
$54,521
+24570%
Advertising & Promotion
$1,064
$286
-73%
Offices, Occupancy & IT
$1,209
$862
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,581
$24,407
-27%
Total Expenses
$36,075
$80,076
+122%
Net income
2023
2024
Change
Net income
+$10,838
-$1,243
-111%