Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,736
Program Services
48%
Contributions
41%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,532
Offices, Occupancy & IT
72%
Fees to Service Providers
12%
Advertising & Promotion
11%
Grants
3%
Benefits to Members
3%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,732
$29,417
+87%
Government Grants
$0
$0
-
Fundraising Events
$4,109
$7,000
+70%
Program Services
$36,184
$34,333
-5%
Membership Dues
$0
$0
-
Investments
$752
$986
+31%
Other
$0
$0
-
Total Revenues
$56,777
$71,736
+26%
Expenses
2023
2024
Change
Grants
$5,000
$1,500
-70%
Benefits to Members
$2,829
$1,439
-49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,750
$6,750
+0%
Advertising & Promotion
$5,693
$6,180
+9%
Offices, Occupancy & IT
$47,746
$41,663
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$68,018
$57,532
-15%
Net income
2023
2024
Change
Net income
-$11,241
+$14,204
-226%