Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,060
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,234
Offices, Occupancy & IT
41%
Fees to Service Providers
39%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,390
$29,486
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,468
$25,425
+8%
Membership Dues
$80
$0
-100%
Investments
$91
$149
+64%
Other
$0
$0
-
Total Revenues
$46,029
$55,060
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,920
$24,455
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,772
$25,540
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,819
$12,239
+79%
Total Expenses
$42,511
$62,234
+46%
Net income
2023
2024
Change
Net income
+$3,518
-$7,174
-304%