Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,589
Contributions
60%
Program Services
35%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,589
Salaries & Benefits
65%
Other
35%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,430
$84,801
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,484
$48,786
-10%
Membership Dues
$0
$0
-
Investments
$2,613
$7,002
+168%
Other
$0
$0
-
Total Revenues
$117,527
$140,589
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,410
$23,275
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,350
$12,309
-20%
Total Expenses
$34,760
$35,589
+2%
Net income
2023
2024
Change
Net income
+$82,767
+$105,000
+27%