Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,234
Program Services
51%
Contributions
48%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,211
Fees to Service Providers
81%
Other
11%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,200
$36,791
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,839
$38,802
+18%
Membership Dues
$0
$0
-
Investments
$138
$245
+78%
Other
$0
$396
-
Total Revenues
$52,177
$76,234
+46%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$1,519
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,809
$54,315
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,707
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,714
$7,170
+52%
Total Expenses
$41,523
$67,211
+62%
Net income
2023
2024
Change
Net income
+$10,654
+$9,023
-15%