Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,519
Contributions
58%
Program Services
39%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$159,986
Offices, Occupancy & IT
46%
Other
35%
Fees to Service Providers
18%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$518,905
$90,102
-83%
Government Grants
$8,480
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$60,598
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$185,255
$5,819
-97%
Total Revenues
$712,640
$156,519
-78%
Expenses
2023
2024
Change
Grants
$2,033
$1,249
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$610,339
$29,548
-95%
Advertising & Promotion
$2,913
$169
-94%
Offices, Occupancy & IT
$72,872
$73,131
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,609
$55,889
+118%
Total Expenses
$713,766
$159,986
-78%
Net income
2023
2024
Change
Net income
-$1,126
-$3,467
-208%