Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,882
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,708
Other
68%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,702
$11,043
-25%
Government Grants
$0
$0
-
Fundraising Events
$3,360
$0
-100%
Program Services
$124,828
$140,839
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,515
$0
-100%
Total Revenues
$144,405
$151,882
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,301
$33,225
+31%
Advertising & Promotion
$1,038
$1,941
+87%
Offices, Occupancy & IT
$60,403
$12,975
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,069
$100,567
+70%
Total Expenses
$145,811
$148,708
+2%
Net income
2023
2024
Change
Net income
-$1,406
+$3,174
-326%