Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,833
Contributions
83%
Other
9%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,708
Fees to Service Providers
41%
Other
34%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,366
$135,948
-12%
Government Grants
$45,000
$0
-100%
Fundraising Events
$6,734
$0
-100%
Program Services
$0
$12,385
-
Membership Dues
$5,640
$0
-100%
Investments
$0
$7
-
Other
$10,035
$14,493
+44%
Total Revenues
$221,775
$162,833
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,100
$77,748
+995%
Advertising & Promotion
$4,651
$11,641
+150%
Offices, Occupancy & IT
$99,046
$34,072
-66%
Interest
$463
$0
-100%
Depreciation
$0
$0
-
Other
$91,621
$64,247
-30%
Total Expenses
$202,881
$187,708
-7%
Net income
2023
2024
Change
Net income
+$18,894
-$24,875
-232%