Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,671
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,017
Fees to Service Providers
37%
Offices, Occupancy & IT
35%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,500
$88,250
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,132
$34,421
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,632
$122,671
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$46,328
-
Advertising & Promotion
$7,445
$0
-100%
Offices, Occupancy & IT
$76,682
$44,051
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,522
$35,638
-82%
Total Expenses
$278,649
$126,017
-55%
Net income
2023
2024
Change
Net income
+$35,983
-$3,346
-109%