Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,646
Contributions
60%
Program Services
36%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,061
Salaries & Benefits
55%
Other
45%
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
$40,743
$53,771
+32%
Government Grants
$0
$0
-
Fundraising Events
$2,332
$3,694
+58%
Program Services
$15,480
$32,181
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,555
$89,646
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769
$43,256
+5525%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$705
$331
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,996
$35,474
-4%
Total Expenses
$38,470
$79,061
+106%
Net income
2023
2024
Change
Net income
+$20,085
+$10,585
-47%