Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,923
Program Services
45%
Contributions
32%
Other
15%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$90,738
Other
94%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,605
$33,606
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,519
$47,683
+24%
Membership Dues
$8,505
$8,565
+1%
Investments
$48
$37
-23%
Other
$1,613
$16,032
+894%
Total Revenues
$72,290
$105,923
+47%
Expenses
2023
2024
Change
Grants
$1,315
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,372
$5,403
+24%
Advertising & Promotion
$261
$256
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,538
$85,079
-5%
Total Expenses
$95,486
$90,738
-5%
Net income
2023
2024
Change
Net income
-$23,196
+$15,185
-165%