Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,192
Program Services
73%
Contributions
15%
Fundraising Events
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,215
Other
48%
Benefits to Members
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,906
$12,663
-15%
Government Grants
$0
$0
-
Fundraising Events
$3,505
$9,701
+177%
Program Services
$9,715
$59,828
+516%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,126
$82,192
+192%
Expenses
2023
2024
Change
Grants
$264
$1,551
+488%
Benefits to Members
$0
$25,123
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,725
-
Advertising & Promotion
$556
$449
-19%
Offices, Occupancy & IT
$12,560
$10,329
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,385
$36,038
+464%
Total Expenses
$19,765
$75,215
+281%
Net income
2023
2024
Change
Net income
+$8,361
+$6,977
-17%