Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,749
Program Services
42%
Contributions
41%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,918
Offices, Occupancy & IT
59%
Other
41%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,887
$22,463
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,084
$23,057
-41%
Membership Dues
$0
$0
-
Investments
$184
$706
+284%
Other
$14,115
$8,523
-40%
Total Revenues
$83,270
$54,749
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$88
$119
+35%
Offices, Occupancy & IT
$29,541
$28,290
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,583
$19,509
-67%
Total Expenses
$89,212
$47,918
-46%
Net income
2023
2024
Change
Net income
-$5,942
+$6,831
-215%