Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,422
Contributions
57%
Other
38%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$102,777
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,226
$60,290
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,101
$5,534
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,786
$39,598
-34%
Total Revenues
$104,113
$105,422
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,747
-
Fees to Service Providers
$23,422
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,274
$4,157
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,045
$57,873
-21%
Total Expenses
$103,741
$102,777
-1%
Net income
2023
2024
Change
Net income
+$372
+$2,645
+611%