Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,166
Program Services
94%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,561
Fees to Service Providers
63%
Other
14%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,901
$4,690
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,546
$150,155
+270%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,321
-
Total Revenues
$72,447
$160,166
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,795
$20,346
-11%
Fees to Service Providers
$0
$96,660
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,408
$14,483
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,409
$21,072
-26%
Total Expenses
$60,612
$152,561
+152%
Net income
2023
2024
Change
Net income
+$11,835
+$7,605
-36%