Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,875
Program Services
81%
Contributions
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,722
Other
86%
Advertising & Promotion
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,542
$2,500
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,600
$13,720
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$267
$655
+145%
Total Revenues
$20,409
$16,875
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$125
+0%
Advertising & Promotion
$879
$2,286
+160%
Offices, Occupancy & IT
$3,020
$85
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,677
$15,226
+30%
Total Expenses
$15,701
$17,722
+13%
Net income
2023
2024
Change
Net income
+$4,708
-$847
-118%