Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,349
Contributions
94%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,644
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,328
$174,041
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,651
-
Membership Dues
$0
$0
-
Investments
$0
$1,633
-
Other
$5,440
$6,024
+11%
Total Revenues
$121,768
$184,349
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,854
$63,387
+8%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$226
-
Offices, Occupancy & IT
$27,794
$13,771
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,944
$27,260
-50%
Total Expenses
$146,592
$104,644
-29%
Net income
2023
2024
Change
Net income
-$24,824
+$79,705
-421%