Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,972
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,974
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,325
$59,404
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,803
$25,568
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,128
$84,972
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,991
$53,212
+72%
Fees to Service Providers
$3,601
$700
-81%
Advertising & Promotion
$0
$308
-
Offices, Occupancy & IT
$3,054
$4,947
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,904
$25,807
-8%
Total Expenses
$65,550
$84,974
+30%
Net income
2023
2024
Change
Net income
-$20,422
-$2
+100%