Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,561
Program Services
65%
Contributions
30%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$26,802
Fees to Service Providers
86%
Other
6%
Grants
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,440
$7,050
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,549
$15,241
-13%
Membership Dues
$1,220
$1,270
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,209
$23,561
-10%
Expenses
2023
2024
Change
Grants
$1,076
$1,498
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355
$23,114
+6411%
Advertising & Promotion
$1,396
$289
-79%
Offices, Occupancy & IT
$210
$210
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,125
$1,691
-92%
Total Expenses
$24,162
$26,802
+11%
Net income
2023
2024
Change
Net income
+$2,047
-$3,241
-258%