Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,548
Program Services
67%
Contributions
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,795
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,185
$25,941
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,276
$59,314
+9%
Membership Dues
$0
$0
-
Investments
$526
$3,293
+526%
Other
$0
$0
-
Total Revenues
$72,987
$88,548
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,413
$53,741
+1%
Fees to Service Providers
$0
$2,026
-
Advertising & Promotion
$587
$1,584
+170%
Offices, Occupancy & IT
$10,533
$24,268
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,295
$29,176
+7%
Total Expenses
$91,828
$110,795
+21%
Net income
2023
2024
Change
Net income
-$18,841
-$22,247
-18%