Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,101
Contributions
88%
Program Services
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,272
Grants
36%
Other
24%
Fees to Service Providers
21%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,527
$155,001
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,526
$11,950
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,900
$9,150
+55%
Total Revenues
$187,953
$176,101
-6%
Expenses
2023
2024
Change
Grants
$21,000
$83,600
+298%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,883
$49,213
+7%
Advertising & Promotion
$13,765
$23,382
+70%
Offices, Occupancy & IT
$15,626
$18,824
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,840
$56,253
+199%
Total Expenses
$115,114
$231,272
+101%
Net income
2023
2024
Change
Net income
+$72,839
-$55,171
-176%