Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,731
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,128
Other
56%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,743
$166,321
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,529
$22,409
+9%
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$0
$0
-
Total Revenues
$135,280
$188,731
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,700
$55,800
+17%
Advertising & Promotion
$17
$48
+182%
Offices, Occupancy & IT
$14,602
$15,675
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,038
$91,605
+73%
Total Expenses
$115,357
$163,128
+41%
Net income
2023
2024
Change
Net income
+$19,923
+$25,603
+29%