Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,839
Contributions
72%
Program Services
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,076
Other
61%
Offices, Occupancy & IT
38%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,340
$8,570
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,067
$3,265
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6
$4
-33%
Total Revenues
$23,413
$11,839
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61
$128
+110%
Offices, Occupancy & IT
$5,278
$6,505
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,922
$10,443
-30%
Total Expenses
$20,261
$17,076
-16%
Net income
2023
2024
Change
Net income
+$3,152
-$5,237
-266%