Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,421
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,773
Other
53%
Fees to Service Providers
28%
Salaries & Benefits
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,157
$104,421
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595
$2,000
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,752
$106,421
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,702
$19,395
+53%
Fees to Service Providers
$12,529
$30,599
+144%
Advertising & Promotion
$686
$1,618
+136%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,966
$59,161
+79%
Total Expenses
$58,883
$110,773
+88%
Net income
2023
2024
Change
Net income
+$25,869
-$4,352
-117%