Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,577
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,225
Fees to Service Providers
45%
Other
34%
Salaries & Benefits
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,122
$6,277
+459%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,800
$113,300
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,922
$119,577
+15%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,791
$25,613
+191%
Fees to Service Providers
$68,200
$62,814
-8%
Advertising & Promotion
$618
$3,639
+489%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,701
$47,159
+19%
Total Expenses
$117,610
$139,225
+18%
Net income
2023
2024
Change
Net income
-$13,688
-$19,648
-44%