Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$174,191
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,451
Salaries & Benefits
84%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,520
$172,166
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,962
$2,025
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,482
$174,191
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,116
$123,123
+78%
Fees to Service Providers
$5,406
$6,360
+18%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$0
$1,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,875
$16,468
+325%
Total Expenses
$78,542
$147,451
+88%
Net income
2023
2024
Change
Net income
+$45,940
+$26,740
-42%