Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,225
Program Services
47%
Contributions
34%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,837
Other
65%
Grants
24%
Fees to Service Providers
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,478
$8,306
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,040
$11,422
+26%
Membership Dues
$0
$0
-
Investments
$2,898
$4,485
+55%
Other
$0
$12
-
Total Revenues
$19,416
$24,225
+25%
Expenses
2023
2024
Change
Grants
$5,000
$4,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,741
+105%
Advertising & Promotion
$600
$416
-31%
Offices, Occupancy & IT
$230
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,479
$12,180
-2%
Total Expenses
$19,159
$18,837
-2%
Net income
2023
2024
Change
Net income
+$257
+$5,388
+1996%