Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,909
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,973
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$18,930
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,544
$70,979
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,544
$89,909
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,113
$31,073
+19%
Fees to Service Providers
$420
$529
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,200
$16,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,492
$25,171
+36%
Total Expenses
$61,225
$72,973
+19%
Net income
2023
2024
Change
Net income
-$681
+$16,936
-2587%