Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,260
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,283
Other
76%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,164
$28,369
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,162
$127,891
+218%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,454
$0
-100%
Total Revenues
$143,780
$156,260
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,884
$35,346
+27%
Advertising & Promotion
$6,646
$147
-98%
Offices, Occupancy & IT
$1,500
$720
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,410
$115,070
+11%
Total Expenses
$139,440
$151,283
+8%
Net income
2023
2024
Change
Net income
+$4,340
+$4,977
+15%