Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,927
Contributions
63%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,661
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,522
$61,730
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,051
$35,442
+11%
Membership Dues
$0
$0
-
Investments
$447
$755
+69%
Other
$0
$0
-
Total Revenues
$86,020
$97,927
+14%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,906
$36,655
+8%
Fees to Service Providers
$0
$655
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,927
$10,054
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,746
$59,297
+277%
Total Expenses
$61,579
$112,661
+83%
Net income
2023
2024
Change
Net income
+$24,441
-$14,734
-160%