Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,787
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,685
Other
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,121
$147,278
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,350
$14,100
+944%
Membership Dues
$0
$0
-
Investments
$157
$409
+161%
Other
$0
$0
-
Total Revenues
$118,628
$161,787
+36%
Expenses
2023
2024
Change
Grants
$6,225
$7,805
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,468
$42,503
+10%
Fees to Service Providers
$535
$620
+16%
Advertising & Promotion
$708
$72
-90%
Offices, Occupancy & IT
$2,403
$12,538
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,683
$72,147
+69%
Total Expenses
$91,022
$135,685
+49%
Net income
2023
2024
Change
Net income
+$27,606
+$26,102
-5%