Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,798
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,475
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,600
$6,300
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,135
$155,498
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,735
$161,798
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,404
$18,202
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,832
$4,800
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,329
$129,473
-6%
Total Expenses
$162,565
$152,475
-6%
Net income
2023
2024
Change
Net income
-$4,830
+$9,323
-293%