Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,900
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$296,183
Other
40%
Fees to Service Providers
37%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,823
$285,369
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,950
$24,531
-74%
Total Revenues
$284,773
$309,900
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,727
$47,428
+202%
Fees to Service Providers
$95,027
$109,704
+15%
Advertising & Promotion
$3,667
$6,469
+76%
Offices, Occupancy & IT
$6,708
$13,272
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,232
$119,310
+7%
Total Expenses
$232,361
$296,183
+27%
Net income
2023
2024
Change
Net income
+$52,412
+$13,717
-74%