Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,373
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,831
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,064
$66,772
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,150
$60,601
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,214
$127,373
+10%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,818
$34,818
+0%
Fees to Service Providers
$3,445
$5,844
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,525
$15,342
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,219
$66,827
-5%
Total Expenses
$119,007
$122,831
+3%
Net income
2023
2024
Change
Net income
-$2,793
+$4,542
-263%