Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,434
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,083
Salaries & Benefits
84%
Advertising & Promotion
5%
Benefits to Members
4%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,684
$39,546
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,276
$49,888
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,960
$89,434
+49%
Expenses
2023
2024
Change
Grants
$600
$0
-100%
Benefits to Members
$4,415
$3,382
-23%
Salaries & Benefits
$50,518
$75,636
+50%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$4,474
$4,515
+1%
Offices, Occupancy & IT
$1,521
$3,254
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,684
$2,296
+36%
Total Expenses
$64,212
$90,083
+40%
Net income
2023
2024
Change
Net income
-$4,252
-$649
+85%