Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,933
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,516
Salaries & Benefits
70%
Fees to Service Providers
19%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,913
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,800
$10,020
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,800
$135,933
+1899%
Expenses
2023
2024
Change
Grants
$9,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,938
$105,195
+67%
Fees to Service Providers
$21,602
$29,346
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,265
$15,975
+120%
Total Expenses
$106,355
$150,516
+42%
Net income
2023
2024
Change
Net income
-$99,555
-$14,583
+85%