Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,817
Contributions
69%
Program Services
30%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$146,527
Fees to Service Providers
57%
Other
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,750
$72,580
-51%
Government Grants
$0
$0
-
Fundraising Events
$8,517
$711
-92%
Program Services
$11,690
$31,226
+167%
Membership Dues
$0
$300
-
Investments
$0
$0
-
Other
$1,150
$0
-100%
Total Revenues
$168,107
$104,817
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,751
-
Fees to Service Providers
$44,528
$83,698
+88%
Advertising & Promotion
$210
$4,974
+2269%
Offices, Occupancy & IT
$19,084
$17,298
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,783
$21,806
-22%
Total Expenses
$91,605
$146,527
+60%
Net income
2023
2024
Change
Net income
+$76,502
-$41,710
-155%