Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,489
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,485
Offices, Occupancy & IT
58%
Other
39%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,382
$88,529
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,052
$41,960
+13%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$108,440
$130,489
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,473
$2,667
+8%
Advertising & Promotion
$2,007
$1,678
-16%
Offices, Occupancy & IT
$66,441
$74,479
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,867
$49,661
+66%
Total Expenses
$100,788
$128,485
+27%
Net income
2023
2024
Change
Net income
+$7,652
+$2,004
-74%