Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,173
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,878
Other
67%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,195
$89,087
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,571
$108,086
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,766
$197,173
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,388
$26,075
+81%
Fees to Service Providers
$200
$263
+32%
Advertising & Promotion
$4,092
$4,370
+7%
Offices, Occupancy & IT
$43,129
$36,125
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,401
$138,045
+169%
Total Expenses
$113,210
$204,878
+81%
Net income
2023
2024
Change
Net income
+$6,556
-$7,705
-218%