Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,380
Contributions
59%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,655
Other
84%
Salaries & Benefits
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,062
$57,251
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,450
$38,676
+46%
Membership Dues
$0
$0
-
Investments
$0
$453
-
Other
$0
$0
-
Total Revenues
$67,512
$96,380
+43%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,840
$8,350
+7%
Fees to Service Providers
$920
$2,653
+188%
Advertising & Promotion
$230
$3,642
+1483%
Offices, Occupancy & IT
$1,746
$2,046
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,838
$84,964
+131%
Total Expenses
$47,824
$101,655
+113%
Net income
2023
2024
Change
Net income
+$19,688
-$5,275
-127%