Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,831
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,287
Fees to Service Providers
55%
Offices, Occupancy & IT
29%
Other
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,742
$14,040
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,592
$102,791
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,334
$116,831
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,846
$55,747
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,502
$29,858
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,207
$16,682
-50%
Total Expenses
$143,555
$102,287
-29%
Net income
2023
2024
Change
Net income
-$20,221
+$14,544
-172%