Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,795
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,280
Salaries & Benefits
60%
Other
39%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,590
$125,961
+135%
Government Grants
$0
$0
-
Fundraising Events
$3,494
$0
-100%
Program Services
$30,157
$36,834
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,241
$162,795
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,251
$94,317
+123%
Fees to Service Providers
$1,729
$1,010
-42%
Advertising & Promotion
$268
$291
+9%
Offices, Occupancy & IT
$908
$79
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,713
$60,583
+155%
Total Expenses
$68,869
$156,280
+127%
Net income
2023
2024
Change
Net income
+$18,372
+$6,515
-65%