Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,716
Contributions
86%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,563
Fees to Service Providers
74%
Other
24%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,450
$128,867
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,200
$20,595
+13%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$3
$250
+8233%
Total Revenues
$92,653
$149,716
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,419
$110,540
+57%
Advertising & Promotion
$1,546
$2,373
+53%
Offices, Occupancy & IT
$17,852
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,711
$35,650
+101%
Total Expenses
$107,528
$148,563
+38%
Net income
2023
2024
Change
Net income
-$14,875
+$1,153
-108%