Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,989
Contributions
53%
Program Services
39%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,336
Other
88%
Fees to Service Providers
11%
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
$74,008
$62,366
-16%
Government Grants
$0
$0
-
Fundraising Events
$11,509
$8,652
-25%
Program Services
$44,267
$45,971
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,784
$116,989
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,715
$13,020
+659%
Advertising & Promotion
$343
$0
-100%
Offices, Occupancy & IT
$1,259
$1,171
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,133
$106,145
-9%
Total Expenses
$119,450
$120,336
+1%
Net income
2023
2024
Change
Net income
+$10,334
-$3,347
-132%