Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,821
Program Services
60%
Contributions
32%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$54,684
Other
95%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$20,000
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,469
$37,196
-8%
Membership Dues
$5,850
$4,625
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,319
$61,821
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$1,095
$2,127
+94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,062
$52,057
+4%
Total Expenses
$51,657
$54,684
+6%
Net income
2023
2024
Change
Net income
+$12,662
+$7,137
-44%