Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,339
Program Services
79%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,680
Fees to Service Providers
86%
Offices, Occupancy & IT
10%
Salaries & Benefits
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,903
$8,336
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,298
$33,605
-2%
Membership Dues
$0
$0
-
Investments
$516
$398
-23%
Other
$0
$0
-
Total Revenues
$40,717
$42,339
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$38,390
$41,947
+9%
Advertising & Promotion
$699
$778
+11%
Offices, Occupancy & IT
$4,236
$4,755
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$44,525
$48,680
+9%
Net income
2023
2024
Change
Net income
-$3,808
-$6,341
-67%