Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,355
Contributions
54%
Program Services
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,995
Other
70%
Fees to Service Providers
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,594
$44,267
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,049
$36,982
+37%
Membership Dues
$0
$0
-
Investments
$0
$1,106
-
Other
$0
$0
-
Total Revenues
$72,643
$82,355
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,730
$27,654
+27%
Advertising & Promotion
$0
$144
-
Offices, Occupancy & IT
$2,048
$2,085
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,908
$71,112
+83%
Total Expenses
$62,686
$100,995
+61%
Net income
2023
2024
Change
Net income
+$9,957
-$18,640
-287%