Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,503
Program Services
65%
Contributions
31%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$95,464
Fees to Service Providers
49%
Other
47%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,145
$25,525
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,932
$53,362
+30%
Membership Dues
$4,138
$3,336
-19%
Investments
$0
$280
-
Other
$0
$0
-
Total Revenues
$79,215
$82,503
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,700
$46,400
+178%
Advertising & Promotion
$388
$430
+11%
Offices, Occupancy & IT
$4,600
$3,935
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,726
$44,699
+45%
Total Expenses
$52,414
$95,464
+82%
Net income
2023
2024
Change
Net income
+$26,801
-$12,961
-148%