Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,452
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,569
Fees to Service Providers
92%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,266
$28,573
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,162
$93,879
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,428
$122,452
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,675
$113,310
-1%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$0
$2,257
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,012
$8,002
+14%
Total Expenses
$121,837
$123,569
+1%
Net income
2023
2024
Change
Net income
+$10,591
-$1,117
-111%