Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,827
Contributions
50%
Program Services
48%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,393
Other
38%
Fees to Service Providers
33%
Offices, Occupancy & IT
27%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,078
$49,340
+82%
Government Grants
$0
$0
-
Fundraising Events
$1,252
$1,252
+0%
Program Services
$40,294
$47,662
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$588
$573
-3%
Total Revenues
$69,212
$98,827
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,716
$31,708
+7%
Advertising & Promotion
$1,946
$1,677
-14%
Offices, Occupancy & IT
$24,168
$26,312
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,027
$36,696
+104%
Total Expenses
$73,857
$96,393
+31%
Net income
2023
2024
Change
Net income
-$4,645
+$2,434
-152%