Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,138
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,289
Fees to Service Providers
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,778
$109,138
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11
$0
-100%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$55,804
$109,138
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,410
$90,599
-34%
Fees to Service Providers
$146,636
$248,080
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,737
$55,741
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,131
$41,869
-23%
Total Expenses
$367,914
$436,289
+19%
Net income
2023
2024
Change
Net income
-$312,110
-$327,151
-5%