Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,211
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,070
Other
42%
Fees to Service Providers
32%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$2,211
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,496
$164,000
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,496
$166,211
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,530
+0%
Fees to Service Providers
$32,783
$53,194
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,797
$22,938
+296%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,068
$70,408
+12%
Total Expenses
$123,178
$168,070
+36%
Net income
2023
2024
Change
Net income
-$19,682
-$1,859
+91%