Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,796
Contributions
57%
Program Services
28%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$121,034
Other
96%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,448
$71,305
-22%
Government Grants
$0
$0
-
Fundraising Events
$1,097
$0
-100%
Program Services
$51,052
$34,912
-32%
Membership Dues
$0
$0
-
Investments
$8,469
$14,109
+67%
Other
$7,923
$5,470
-31%
Total Revenues
$159,989
$125,796
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,095
$3,408
-17%
Advertising & Promotion
$1,832
$1,984
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,976
$115,642
-16%
Total Expenses
$143,903
$121,034
-16%
Net income
2023
2024
Change
Net income
+$16,086
+$4,762
-70%