Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,747
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,309
Other
53%
Fees to Service Providers
44%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,188
$72,085
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,171
$95,662
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,359
$167,747
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,138
$77,113
+1%
Advertising & Promotion
$4,694
$3,655
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,774
$92,541
-17%
Total Expenses
$192,606
$173,309
-10%
Net income
2023
2024
Change
Net income
-$14,247
-$5,562
+61%