Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,900
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,437
Fees to Service Providers
67%
Other
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,874
$12,588
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,957
$67,312
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,831
$79,900
-35%
Expenses
2023
2024
Change
Grants
$3,088
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,606
$69,080
+58%
Advertising & Promotion
$574
$198
-66%
Offices, Occupancy & IT
$46,183
$9,013
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,330
$25,146
-51%
Total Expenses
$144,781
$103,437
-29%
Net income
2023
2024
Change
Net income
-$21,950
-$23,537
-7%