Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,230
Program Services
48%
Other
28%
Contributions
14%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,078
Other
85%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,085
$8,900
+75%
Government Grants
$0
$0
-
Fundraising Events
$12,651
$6,829
-46%
Program Services
$22,683
$31,446
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,610
$18,055
+70%
Total Revenues
$51,029
$65,230
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,402
$2,388
-46%
Offices, Occupancy & IT
$1,384
$3,981
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,772
$35,709
-36%
Total Expenses
$61,558
$42,078
-32%
Net income
2023
2024
Change
Net income
-$10,529
+$23,152
-320%
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