Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,576
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,916
Offices, Occupancy & IT
54%
Other
37%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,711
$12,576
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,500
$5,000
-63%
Membership Dues
$0
$0
-
Investments
$7,700
$0
-100%
Other
$0
$0
-
Total Revenues
$43,911
$17,576
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$0
-100%
Fees to Service Providers
$3,490
$2,225
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,442
$14,078
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,590
$9,613
-45%
Total Expenses
$54,522
$25,916
-52%
Net income
2023
2024
Change
Net income
-$10,611
-$8,340
+21%