Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$174,995
Contributions
83%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,901
Other
75%
Salaries & Benefits
21%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,570
$145,108
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,144
$24,184
+41%
Membership Dues
$0
$0
-
Investments
$5,577
$5,703
+2%
Other
$0
$0
-
Total Revenues
$122,291
$174,995
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,506
$31,542
+232%
Fees to Service Providers
$3,011
$2,946
-2%
Advertising & Promotion
$1,417
$1,795
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,898
$111,618
+26%
Total Expenses
$102,832
$147,901
+44%
Net income
2023
2024
Change
Net income
+$19,459
+$27,094
+39%