Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,609
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,794
Other
73%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,500
$59,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,785
$136,609
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,285
$195,609
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,298
$18,937
+104%
Advertising & Promotion
$1,125
$1,390
+24%
Offices, Occupancy & IT
$47,424
$35,817
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,929
$152,650
+19%
Total Expenses
$185,776
$208,794
+12%
Net income
2023
2024
Change
Net income
+$12,509
-$13,185
-205%