Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,499
Contributions
87%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,185
Fees to Service Providers
62%
Other
35%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,271
$95,029
+82%
Government Grants
$0
$0
-
Fundraising Events
-$8,196
$0
-100%
Program Services
$102
$13,895
+13523%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$575
-
Total Revenues
$44,180
$109,499
+148%
Expenses
2023
2024
Change
Grants
$21,010
$2,600
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,931
$78,232
+70%
Advertising & Promotion
$748
$754
+1%
Offices, Occupancy & IT
$932
$50
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,299
$43,549
+126%
Total Expenses
$87,920
$125,185
+42%
Net income
2023
2024
Change
Net income
-$43,740
-$15,686
+64%