Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,792
Contributions
65%
Program Services
20%
Fundraising Events
15%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,438
Other
45%
Offices, Occupancy & IT
35%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,748
$87,775
+84%
Government Grants
$0
$0
-
Fundraising Events
$2,226
$20,271
+811%
Program Services
$61,255
$26,746
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,229
$134,792
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,015
$30,716
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,826
$52,585
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,940
$68,137
-11%
Total Expenses
$120,781
$151,438
+25%
Net income
2023
2024
Change
Net income
-$9,552
-$16,646
-74%