Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,912
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,757
Salaries & Benefits
64%
Offices, Occupancy & IT
27%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,377
$103,376
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,231
$13,536
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,608
$116,912
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,418
$85,340
+111%
Fees to Service Providers
$700
$513
-27%
Advertising & Promotion
$1,416
$3,284
+132%
Offices, Occupancy & IT
$40,777
$35,996
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,634
$7,624
-51%
Total Expenses
$98,945
$132,757
+34%
Net income
2023
2024
Change
Net income
-$8,337
-$15,845
-90%