Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,179
Contributions
64%
Program Services
32%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$90,037
Other
76%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,000
$56,200
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,931
$27,467
-2%
Membership Dues
$6,107
$3,512
-42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,038
$87,179
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,725
$2,780
-64%
Advertising & Promotion
$4,709
$0
-100%
Offices, Occupancy & IT
$34,375
$18,465
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,977
$68,792
+15%
Total Expenses
$106,786
$90,037
-16%
Net income
2023
2024
Change
Net income
-$28,748
-$2,858
+90%