Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,749
Contributions
77%
Program Services
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,251
Salaries & Benefits
44%
Offices, Occupancy & IT
26%
Fees to Service Providers
16%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,283
$121,070
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,823
$26,408
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,271
-
Total Revenues
$102,106
$156,749
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,880
$52,986
+256%
Fees to Service Providers
$50,511
$19,760
-61%
Advertising & Promotion
$0
$386
-
Offices, Occupancy & IT
$6,269
$31,020
+395%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,999
$17,099
-29%
Total Expenses
$95,659
$121,251
+27%
Net income
2023
2024
Change
Net income
+$6,447
+$35,498
+451%