Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,931
Contributions
74%
Program Services
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,014
Offices, Occupancy & IT
47%
Salaries & Benefits
34%
Other
13%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,833
$59,677
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,000
$21,215
+33%
Membership Dues
$0
$0
-
Investments
$25
$4
-84%
Other
$0
$35
-
Total Revenues
$56,858
$80,931
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$27,481
+685%
Fees to Service Providers
$8,928
$1,703
-81%
Advertising & Promotion
$0
$3,863
-
Offices, Occupancy & IT
$27,653
$37,734
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,499
$10,233
-18%
Total Expenses
$52,580
$81,014
+54%
Net income
2023
2024
Change
Net income
+$4,278
-$83
-102%