Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,504
Contributions
55%
Fundraising Events
27%
Program Services
16%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,437
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,706
$47,771
-56%
Government Grants
$53,055
$0
-100%
Fundraising Events
$0
$23,081
-
Program Services
$15,067
$14,033
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,300
$1,619
-94%
Total Revenues
$205,128
$86,504
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,371
$3,015
+27%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$651
$0
-100%
Interest
$0
$0
-
Depreciation
$5,144
$0
-100%
Other
$162,554
$90,305
-44%
Total Expenses
$170,720
$93,437
-45%
Net income
2023
2024
Change
Net income
+$34,408
-$6,933
-120%