Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,243
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,504
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,296
$91,660
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,873
$48,583
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,169
$140,243
+61%
Expenses
2023
2024
Change
Grants
$5,330
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,768
$50,074
+23%
Fees to Service Providers
$3,340
$3,888
+16%
Advertising & Promotion
$304
$198
-35%
Offices, Occupancy & IT
$591
$4,800
+712%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,630
$70,544
+155%
Total Expenses
$77,963
$129,504
+66%
Net income
2023
2024
Change
Net income
+$9,206
+$10,739
+17%