Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,165
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,661
Fees to Service Providers
51%
Other
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,384
$92,611
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,790
$14,554
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,174
$107,165
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,459
$0
-100%
Fees to Service Providers
$39,871
$47,967
+20%
Advertising & Promotion
$3,812
$300
-92%
Offices, Occupancy & IT
$52,049
$2,700
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,512
$43,694
-72%
Total Expenses
$289,703
$94,661
-67%
Net income
2023
2024
Change
Net income
+$9,471
+$12,504
+32%