Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,948
Program Services
88%
Other
5%
Investments
2%
Contributions
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$78,740
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136
$1,374
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,427
$1,256
-12%
Program Services
$38,534
$59,180
+54%
Membership Dues
$0
$0
-
Investments
$320
$1,522
+376%
Other
$5,093
$3,616
-29%
Total Revenues
$46,510
$66,948
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,250
-31%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$9,585
$6,911
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,346
$70,579
+46%
Total Expenses
$60,017
$78,740
+31%
Net income
2023
2024
Change
Net income
-$13,507
-$11,792
+13%