Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,287
Contributions
86%
Program Services
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,410
Offices, Occupancy & IT
81%
Fees to Service Providers
11%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,139
$54,539
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,213
$7,874
-4%
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$226
$868
+284%
Total Revenues
$56,589
$63,287
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,470
$7,646
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,791
$57,982
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,605
$5,782
+3%
Total Expenses
$68,866
$71,410
+4%
Net income
2023
2024
Change
Net income
-$12,277
-$8,123
+34%