Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,088
Contributions
50%
Program Services
41%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,612
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,899
$40,182
+49%
Government Grants
$0
$0
-
Fundraising Events
$6,136
$6,893
+12%
Program Services
$15,585
$33,013
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,620
$80,088
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,208
$15,345
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$226
$200
-12%
Offices, Occupancy & IT
$4,219
$3,037
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,518
$35,030
-1%
Total Expenses
$55,171
$53,612
-3%
Net income
2023
2024
Change
Net income
-$6,551
+$26,476
-504%