Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,181
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,486
Offices, Occupancy & IT
43%
Fees to Service Providers
27%
Other
26%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,419
$37,826
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,201
$50,263
+32%
Membership Dues
$0
$0
-
Investments
$119
$92
-23%
Other
$0
$0
-
Total Revenues
$87,739
$88,181
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,420
$29,575
-9%
Advertising & Promotion
$2,456
$4,444
+81%
Offices, Occupancy & IT
$37,116
$46,777
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,856
$27,690
+115%
Total Expenses
$84,848
$108,486
+28%
Net income
2023
2024
Change
Net income
+$2,891
-$20,305
-802%