Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,148
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,412
Other
39%
Fees to Service Providers
34%
Offices, Occupancy & IT
25%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,557
$42,995
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,718
$48,153
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,275
$91,148
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,290
$32,496
+4%
Advertising & Promotion
$1,350
$1,048
-22%
Offices, Occupancy & IT
$27,914
$23,596
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,252
$37,272
+9%
Total Expenses
$94,806
$94,412
0%
Net income
2023
2024
Change
Net income
+$4,469
-$3,264
-173%