Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,872
Program Services
88%
Fundraising Events
7%
Membership Dues
5%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$72,063
Fees to Service Providers
31%
Offices, Occupancy & IT
29%
Other
22%
Grants
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,281
$385
-88%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$5,470
+37%
Program Services
$71,584
$69,332
-3%
Membership Dues
$4,773
$3,685
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,638
$78,872
-6%
Expenses
2023
2024
Change
Grants
$0
$12,825
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410
$22,063
+5281%
Advertising & Promotion
$0
$68
-
Offices, Occupancy & IT
$22,425
$21,146
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,868
$15,961
-59%
Total Expenses
$61,703
$72,063
+17%
Net income
2023
2024
Change
Net income
+$21,935
+$6,809
-69%