Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$180,109
Program Services
72%
Fundraising Events
27%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,994
Salaries & Benefits
86%
Other
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,758
$221
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,495
-
Program Services
$88,367
$130,393
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,125
$180,109
+44%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,209
$174,153
-6%
Fees to Service Providers
$250
$329
+32%
Advertising & Promotion
$200
$2,634
+1217%
Offices, Occupancy & IT
$0
$886
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$23,992
-
Total Expenses
$189,159
$201,994
+7%
Net income
2023
2024
Change
Net income
-$64,034
-$21,885
+66%