Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,607
Contributions
90%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,592
Fees to Service Providers
78%
Advertising & Promotion
12%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,374
$72,497
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,322
$7,401
-11%
Membership Dues
$0
$0
-
Investments
$0
$709
-
Other
$0
$0
-
Total Revenues
$68,696
$80,607
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,874
$60,074
+37%
Advertising & Promotion
$6,781
$9,016
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,316
$7,502
-10%
Total Expenses
$58,971
$76,592
+30%
Net income
2023
2024
Change
Net income
+$9,725
+$4,015
-59%