Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,901
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,046
Other
52%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,044
$17,875
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,341
$12,025
-31%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$57,387
$29,901
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,433
$15,012
-9%
Advertising & Promotion
$560
$247
-56%
Offices, Occupancy & IT
$6,010
$2,876
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,476
$19,911
-28%
Total Expenses
$50,479
$38,046
-25%
Net income
2023
2024
Change
Net income
+$6,908
-$8,145
-218%