Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,968
Contributions
81%
Program Services
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,112
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,847
$99,163
-28%
Government Grants
$0
$0
-
Fundraising Events
$802
$0
-100%
Program Services
$54,726
$21,550
-61%
Membership Dues
$0
$0
-
Investments
$2,367
$2,255
-5%
Other
$0
$0
-
Total Revenues
$195,742
$122,968
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,921
$2,080
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,477
$350
-86%
Interest
$0
$0
-
Depreciation
$2,465
$0
-100%
Other
$191,843
$122,682
-36%
Total Expenses
$198,706
$125,112
-37%
Net income
2023
2024
Change
Net income
-$2,964
-$2,144
+28%