Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,074
Program Services
54%
Contributions
42%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,743
Fees to Service Providers
57%
Other
33%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,260
$34,156
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,367
-
Program Services
$48,333
$44,006
-9%
Membership Dues
$0
$0
-
Investments
$20
$545
+2625%
Other
$0
$0
-
Total Revenues
$58,613
$81,074
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,385
$45,162
+194%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$19,501
$7,545
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,787
$26,036
-25%
Total Expenses
$69,685
$78,743
+13%
Net income
2023
2024
Change
Net income
-$11,072
+$2,331
-121%