Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,958
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,322
Fees to Service Providers
78%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523
$1,000
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,844
$54,958
+4%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$53,369
$55,958
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,708
$47,922
+7%
Advertising & Promotion
$363
$434
+20%
Offices, Occupancy & IT
$46
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,660
$12,966
-22%
Total Expenses
$61,777
$61,322
-1%
Net income
2023
2024
Change
Net income
-$8,408
-$5,364
+36%