Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,458
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,475
Offices, Occupancy & IT
60%
Other
24%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,318
$68,053
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$13,405
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,318
$81,458
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,100
$12,540
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,594
$48,524
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,419
$19,411
+56%
Total Expenses
$63,113
$80,475
+28%
Net income
2023
2024
Change
Net income
+$23,205
+$983
-96%