Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,286
Program Services
48%
Contributions
48%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,073
Salaries & Benefits
84%
Other
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,684
$48,823
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,472
-
Program Services
$4,320
$49,073
+1036%
Membership Dues
$0
$0
-
Investments
$2,003
$1,918
-4%
Other
$0
$0
-
Total Revenues
$71,007
$101,286
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,569
$118,028
+28%
Fees to Service Providers
$775
$775
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,059
$21,270
+25%
Total Expenses
$111,603
$140,073
+26%
Net income
2023
2024
Change
Net income
-$40,596
-$38,787
+4%