Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,788
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,832
Offices, Occupancy & IT
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,393
$1,449
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,278
$86,400
+51%
Membership Dues
$0
$0
-
Investments
$239
$938
+292%
Other
-$81
$1
-101%
Total Revenues
$58,829
$88,788
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,945
$86,276
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91
$556
+511%
Total Expenses
$63,036
$86,832
+38%
Net income
2023
2024
Change
Net income
-$4,207
+$1,956
-146%