Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,418
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,334
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,246
$118,224
+456%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,107
$80,194
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,353
$198,418
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,142
$81,920
+115%
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$6
$939
+15550%
Offices, Occupancy & IT
$45,210
$47,577
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,706
$83,898
+36%
Total Expenses
$145,264
$214,334
+48%
Net income
2023
2024
Change
Net income
-$72,911
-$15,916
+78%