Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,141
Contributions
73%
Program Services
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,190
Fees to Service Providers
51%
Offices, Occupancy & IT
31%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,216
$66,244
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,310
$23,015
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$639
$882
+38%
Total Revenues
$89,165
$90,141
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,596
$0
-100%
Fees to Service Providers
$16,870
$46,660
+177%
Advertising & Promotion
$2,826
$241
-91%
Offices, Occupancy & IT
$11,914
$27,920
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,880
$16,369
-50%
Total Expenses
$102,086
$91,190
-11%
Net income
2023
2024
Change
Net income
-$12,921
-$1,049
+92%