Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,996
Other
40%
Contributions
30%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,871
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,897
$60,988
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,452
$58,661
+12%
Membership Dues
$0
$0
-
Investments
$0
$750
-
Other
$80,697
$79,597
-1%
Total Revenues
$150,046
$199,996
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,113
$5,811
-18%
Advertising & Promotion
$748
$290
-61%
Offices, Occupancy & IT
$1,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,469
$137,770
+41%
Total Expenses
$106,830
$143,871
+35%
Net income
2023
2024
Change
Net income
+$43,216
+$56,125
+30%