Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,621
Program Services
55%
Contributions
32%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,092
Fees to Service Providers
50%
Other
29%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,583
$28,160
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,200
$48,616
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,979
$10,845
+21%
Total Revenues
$76,762
$87,621
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,169
$44,410
+13%
Advertising & Promotion
$396
$710
+79%
Offices, Occupancy & IT
$26,630
$17,904
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,454
$26,068
+34%
Total Expenses
$85,649
$89,092
+4%
Net income
2023
2024
Change
Net income
-$8,887
-$1,471
+83%