Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,299
Contributions
61%
Program Services
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,916
Fees to Service Providers
48%
Other
40%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,234
$12,429
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$7,473
+25%
Membership Dues
$0
$0
-
Investments
$300
$397
+32%
Other
$0
$0
-
Total Revenues
$13,534
$20,299
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,289
$17,317
+13%
Advertising & Promotion
$242
$358
+48%
Offices, Occupancy & IT
$3,024
$3,860
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,562
$14,381
+50%
Total Expenses
$28,117
$35,916
+28%
Net income
2023
2024
Change
Net income
-$14,583
-$15,617
-7%