Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,006
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,542
Offices, Occupancy & IT
57%
Other
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,972
$32,029
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$58,799
-
Membership Dues
$0
$0
-
Investments
$209
$178
-15%
Other
$41,783
$0
-100%
Total Revenues
$73,964
$91,006
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,279
$52,397
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,198
$40,145
+37%
Total Expenses
$74,477
$92,542
+24%
Net income
2023
2024
Change
Net income
-$513
-$1,536
-199%