Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,045
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,780
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,849
$49,332
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,500
$45,705
+55%
Membership Dues
$0
$0
-
Investments
$24
$8
-67%
Other
$0
$0
-
Total Revenues
$70,373
$95,045
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,076
$61,062
+90%
Fees to Service Providers
$1,169
$2,386
+104%
Advertising & Promotion
$1,263
$731
-42%
Offices, Occupancy & IT
$4,500
$9,427
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,064
$19,174
-54%
Total Expenses
$81,072
$92,780
+14%
Net income
2023
2024
Change
Net income
-$10,699
+$2,265
-121%