Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,864
Contributions
69%
Program Services
22%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,519
Fees to Service Providers
57%
Offices, Occupancy & IT
29%
Other
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,645
$45,080
-38%
Government Grants
$0
$0
-
Fundraising Events
$4,178
$5,283
+26%
Program Services
$12,427
$14,501
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,250
$64,864
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,150
$31,500
-27%
Advertising & Promotion
$1,136
$2,042
+80%
Offices, Occupancy & IT
$89,855
$16,126
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,983
$5,851
-35%
Total Expenses
$143,124
$55,519
-61%
Net income
2023
2024
Change
Net income
-$53,874
+$9,345
-117%