Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,303
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,014
Other
67%
Offices, Occupancy & IT
28%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,831
$11,923
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,774
$51,380
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,605
$63,303
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,953
$1,864
-5%
Advertising & Promotion
$2,544
$2,230
-12%
Offices, Occupancy & IT
$20,230
$21,512
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,224
$51,408
+14%
Total Expenses
$69,951
$77,014
+10%
Net income
2023
2024
Change
Net income
-$16,346
-$13,711
+16%