Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,146
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,229
Fees to Service Providers
36%
Offices, Occupancy & IT
32%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,386
$6,103
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,482
$112,922
+15%
Membership Dues
$0
$0
-
Investments
$111
$121
+9%
Other
$0
$0
-
Total Revenues
$101,979
$119,146
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,584
$30,120
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,089
$26,753
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,926
$26,356
-17%
Total Expenses
$110,599
$83,229
-25%
Net income
2023
2024
Change
Net income
-$8,620
+$35,917
-517%