Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,982
Program Services
51%
Other
25%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,819
Other
97%
Offices, Occupancy & IT
3%
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
$16,125
$19,561
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,995
$41,812
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,251
$20,609
+19%
Total Revenues
$77,371
$81,982
+6%
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
$2,017
$2,017
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,076
$70,802
-15%
Total Expenses
$85,093
$72,819
-14%
Net income
2023
2024
Change
Net income
-$7,722
+$9,163
-219%