Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,089
Program Services
48%
Contributions
43%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,868
Fees to Service Providers
78%
Other
17%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,778
$39,997
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,126
-
Program Services
$73,805
$44,794
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$172
-
Total Revenues
$109,583
$94,089
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,217
$61,632
-50%
Advertising & Promotion
$3,903
$3,801
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,579
$13,435
-14%
Total Expenses
$143,699
$78,868
-45%
Net income
2023
2024
Change
Net income
-$34,116
+$15,221
-145%