Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,917
Program Services
68%
Contributions
28%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$164,916
Fees to Service Providers
68%
Offices, Occupancy & IT
16%
Other
13%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,961
$36,362
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,273
$89,335
-7%
Membership Dues
$1,625
$5,625
+246%
Investments
$0
$0
-
Other
$7,086
$595
-92%
Total Revenues
$152,945
$131,917
-14%
Expenses
2023
2024
Change
Grants
$4,284
$3,485
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,627
$112,598
+17%
Advertising & Promotion
$3,301
$1,519
-54%
Offices, Occupancy & IT
$23,195
$26,447
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,424
$20,867
-21%
Total Expenses
$153,831
$164,916
+7%
Net income
2023
2024
Change
Net income
-$886
-$32,999
-3624%