Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,190
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,388
Fees to Service Providers
66%
Other
22%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,044
$88,433
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,103
$69,757
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,147
$158,190
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,883
$0
-100%
Fees to Service Providers
$84,891
$100,234
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,230
$18,200
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,058
$33,954
+125%
Total Expenses
$125,062
$152,388
+22%
Net income
2023
2024
Change
Net income
-$12,915
+$5,802
-145%