Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,634
Program Services
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,214
Other
97%
Fees to Service Providers
2%
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
$44,666
$29,794
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,668
$52,813
+30%
Membership Dues
$0
$0
-
Investments
$18
$27
+50%
Other
$0
$0
-
Total Revenues
$85,352
$82,634
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,040
$1,375
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,438
$1,152
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,169
$75,687
+5%
Total Expenses
$78,647
$78,214
-1%
Net income
2023
2024
Change
Net income
+$6,705
+$4,420
-34%