Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,801
Contributions
72%
Program Services
17%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,496
Other
75%
Advertising & Promotion
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,625
$42,062
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,687
$9,902
-75%
Membership Dues
$0
$0
-
Investments
$2,335
$1,588
-32%
Other
$7,671
$5,249
-32%
Total Revenues
$131,318
$58,801
-55%
Expenses
2023
2024
Change
Grants
$171,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,285
$2,374
+4%
Advertising & Promotion
$62,852
$14,720
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,744
$52,402
+153%
Total Expenses
$256,881
$69,496
-73%
Net income
2023
2024
Change
Net income
-$125,563
-$10,695
+91%