Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,125
Contributions
46%
Program Services
38%
Fundraising Events
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,350
Offices, Occupancy & IT
62%
Other
32%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,612
$23,787
-64%
Government Grants
$0
$0
-
Fundraising Events
$7,719
$8,563
+11%
Program Services
$39,300
$19,775
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,726
$0
-100%
Total Revenues
$111,905
$52,125
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$3,250
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,045
$36,900
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,746
$19,200
-57%
Total Expenses
$114,541
$59,350
-48%
Net income
2023
2024
Change
Net income
-$2,636
-$7,225
-174%
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