Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,316
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,431
Salaries & Benefits
62%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,740
$175,316
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,653
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,393
$175,316
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,161
$113,254
+35%
Fees to Service Providers
$554
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$775
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,366
$69,402
+72%
Total Expenses
$125,081
$183,431
+47%
Net income
2023
2024
Change
Net income
+$16,312
-$8,115
-150%