Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,127
Contributions
90%
Program Services
9%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$180,285
Fees to Service Providers
55%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,200
$155,750
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$653
-
Program Services
$12,683
$16,330
+29%
Membership Dues
$0
$0
-
Investments
$0
$275
-
Other
$0
$119
-
Total Revenues
$178,883
$173,127
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,670
$98,372
+32%
Advertising & Promotion
$124
$282
+127%
Offices, Occupancy & IT
$8,281
$11,148
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,580
$70,483
0%
Total Expenses
$153,655
$180,285
+17%
Net income
2023
2024
Change
Net income
+$25,228
-$7,158
-128%