Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,315
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,430
Fees to Service Providers
82%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$117,224
$107,209
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,612
$70,106
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,836
$177,315
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,953
$179,717
+23%
Advertising & Promotion
$2,236
$596
-73%
Offices, Occupancy & IT
$36,155
$38,117
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$184,344
$218,430
+18%
Net income
2023
2024
Change
Net income
+$492
-$41,115
-8457%