Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,750
Contributions
50%
Program Services
44%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$62,338
Offices, Occupancy & IT
86%
Other
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,298
$56,600
+15%
Government Grants
$0
$0
-
Fundraising Events
$12,590
$0
-100%
Program Services
$18,302
$49,650
+171%
Membership Dues
$8,516
$7,500
-12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,706
$113,750
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$475
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,368
$53,532
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,862
$8,331
+6%
Total Expenses
$123,655
$62,338
-50%
Net income
2023
2024
Change
Net income
-$34,949
+$51,412
-247%