Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,816
Program Services
55%
Contributions
42%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,182
Other
93%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,328
$33,800
-58%
Government Grants
$0
$0
-
Fundraising Events
$1,497
$2,425
+62%
Program Services
$41,137
$44,591
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,962
$80,816
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180
$200
+11%
Advertising & Promotion
$46,768
$3,180
-93%
Offices, Occupancy & IT
$0
$2,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,486
$78,302
+13%
Total Expenses
$116,434
$84,182
-28%
Net income
2023
2024
Change
Net income
+$6,528
-$3,366
-152%