Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,894
Contributions
67%
Program Services
29%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,844
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,203
$96,528
-24%
Government Grants
$0
$0
-
Fundraising Events
$13,132
$5,440
-59%
Program Services
$24,029
$41,926
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,364
$143,894
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,105
$61,087
+153%
Fees to Service Providers
$53,470
$21,500
-60%
Advertising & Promotion
$878
$3,904
+345%
Offices, Occupancy & IT
$16,734
$17,957
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,085
$57,396
+257%
Total Expenses
$111,272
$161,844
+45%
Net income
2023
2024
Change
Net income
+$53,092
-$17,950
-134%