Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,823
Contributions
68%
Other
29%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,245
Fees to Service Providers
34%
Other
31%
Salaries & Benefits
22%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,852
$123,668
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$6,350
+1170%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$218
$52,805
+24122%
Total Revenues
$103,570
$182,823
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,948
$28,717
+25%
Fees to Service Providers
$41,503
$44,664
+8%
Advertising & Promotion
$0
$11,687
-
Offices, Occupancy & IT
$8,559
$6,223
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,950
$40,954
+32%
Total Expenses
$103,960
$132,245
+27%
Net income
2023
2024
Change
Net income
-$390
+$50,578
-13069%