Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,500
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,417
Fees to Service Providers
85%
Offices, Occupancy & IT
8%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,840
$64,279
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,285
$56,216
-16%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$93,131
$120,500
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,872
$102,700
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,286
$9,650
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,835
$8,067
+18%
Total Expenses
$98,993
$120,417
+22%
Net income
2023
2024
Change
Net income
-$5,862
+$83
-101%