Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,139
Program Services
81%
Other
17%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,766
Other
28%
Offices, Occupancy & IT
27%
Fees to Service Providers
25%
Grants
12%
Advertising & Promotion
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,710
$2,070
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,535
$112,741
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,455
$24,328
+1572%
Total Revenues
$132,700
$139,139
+5%
Expenses
2023
2024
Change
Grants
$7,840
$10,450
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,900
$22,318
+32%
Advertising & Promotion
$4,773
$7,883
+65%
Offices, Occupancy & IT
$24,115
$23,987
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,931
$25,128
+10%
Total Expenses
$76,559
$89,766
+17%
Net income
2023
2024
Change
Net income
+$56,141
+$49,373
-12%