Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,893
Contributions
58%
Program Services
29%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,572
Other
46%
Fees to Service Providers
40%
Advertising & Promotion
10%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,284
$50,629
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,198
$24,981
+13%
Membership Dues
$196
$0
-100%
Investments
$0
$184
-
Other
$0
$11,099
-
Total Revenues
$63,678
$86,893
+36%
Expenses
2023
2024
Change
Grants
$0
$1,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,800
$30,885
-3%
Advertising & Promotion
$8,727
$8,044
-8%
Offices, Occupancy & IT
$960
$1,424
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,278
$35,419
+30%
Total Expenses
$68,765
$77,572
+13%
Net income
2023
2024
Change
Net income
-$5,087
+$9,321
-283%