Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,827
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,215
Other
89%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,834
$58,636
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,877
$67,072
+14%
Membership Dues
$0
$0
-
Investments
$95
$119
+25%
Other
$0
$0
-
Total Revenues
$141,806
$125,827
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,685
$11,400
-17%
Advertising & Promotion
$138
$669
+385%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,834
$94,146
-13%
Total Expenses
$121,657
$106,215
-13%
Net income
2023
2024
Change
Net income
+$20,149
+$19,612
-3%