Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,215
Program Services
51%
Investments
32%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,790
Other
80%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,120
$6,581
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,392
$21,660
-29%
Membership Dues
$0
$0
-
Investments
$12,572
$13,624
+8%
Other
$0
$350
-
Total Revenues
$46,084
$42,215
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,590
$0
-100%
Advertising & Promotion
$2,776
$3,314
+19%
Offices, Occupancy & IT
$11,932
$5,905
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,219
$36,571
+199%
Total Expenses
$29,517
$45,790
+55%
Net income
2023
2024
Change
Net income
+$16,567
-$3,575
-122%