Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,188
Program Services
82%
Contributions
15%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,990
Other
62%
Offices, Occupancy & IT
33%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,621
$14,998
+225%
Government Grants
$0
$0
-
Fundraising Events
$1,057
$3,195
+202%
Program Services
$73,640
$82,993
+13%
Membership Dues
$0
$0
-
Investments
$20
$2
-90%
Other
$0
$0
-
Total Revenues
$79,338
$101,188
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,816
$2,922
+4%
Advertising & Promotion
$1,093
$1,450
+33%
Offices, Occupancy & IT
$20,933
$29,640
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,805
$55,978
+12%
Total Expenses
$74,647
$89,990
+21%
Net income
2023
2024
Change
Net income
+$4,691
+$11,198
+139%