Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,426
Program Services
53%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,834
Other
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,850
$63,745
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,768
$74,963
+25%
Membership Dues
$0
$0
-
Investments
$0
$2,718
-
Other
$0
$0
-
Total Revenues
$106,618
$141,426
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,167
$3,659
-49%
Advertising & Promotion
$995
$2,398
+141%
Offices, Occupancy & IT
$5,521
$10,923
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,475
$113,854
+35%
Total Expenses
$98,158
$130,834
+33%
Net income
2023
2024
Change
Net income
+$8,460
+$10,592
+25%