Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$50,005
Program Services
54%
Contributions
35%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,495
Offices, Occupancy & IT
56%
Fees to Service Providers
34%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,931
$17,474
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,229
$26,805
-2%
Membership Dues
$0
$0
-
Investments
$6,875
$5,726
-17%
Other
$0
$0
-
Total Revenues
$53,035
$50,005
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,627
$18,687
-9%
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$17,494
$30,708
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,377
$5,100
+17%
Total Expenses
$42,706
$54,495
+28%
Net income
2023
2024
Change
Net income
+$10,329
-$4,490
-143%