Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,134
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,617
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,864
$144,746
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,311
$22,388
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,175
$167,134
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,101
$129,136
+29%
Fees to Service Providers
$4,220
$7,468
+77%
Advertising & Promotion
$38
$0
-100%
Offices, Occupancy & IT
$2,737
$3,050
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,455
$18,963
+31%
Total Expenses
$121,551
$158,617
+30%
Net income
2023
2024
Change
Net income
-$7,376
+$8,517
-215%