Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,865
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,932
Other
54%
Offices, Occupancy & IT
43%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,045
$11,108
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,467
$22,757
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,512
$33,865
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$1,595
-51%
Advertising & Promotion
$386
$289
-25%
Offices, Occupancy & IT
$19,411
$22,541
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,379
$28,507
+12%
Total Expenses
$48,426
$52,932
+9%
Net income
2023
2024
Change
Net income
-$9,914
-$19,067
-92%