Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,354
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,647
Other
41%
Fees to Service Providers
38%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,750
$82,804
-50%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,525
$83,550
+255%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,275
$166,354
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$56,844
-
Advertising & Promotion
$0
$5,456
-
Offices, Occupancy & IT
$3,542
$27,182
+667%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,533
$61,165
-37%
Total Expenses
$100,075
$150,647
+51%
Net income
2023
2024
Change
Net income
+$114,200
+$15,707
-86%