Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,313
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,302
Other
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,108
$11,906
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,276
$164,407
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,384
$176,313
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,969
$8,464
+6%
Fees to Service Providers
$18,778
$25,487
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,015
$12,340
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,330
$131,011
+76%
Total Expenses
$114,092
$177,302
+55%
Net income
2023
2024
Change
Net income
+$9,292
-$989
-111%