Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,709
Program Services
60%
Contributions
26%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,016
Other
98%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,497
$29,020
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,881
$67,868
+3%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$14,394
$15,821
+10%
Total Revenues
$112,787
$112,709
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$30
+200%
Advertising & Promotion
$717
$2,279
+218%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,801
$114,707
+22%
Total Expenses
$94,528
$117,016
+24%
Net income
2023
2024
Change
Net income
+$18,259
-$4,307
-124%