Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,351
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,382
Fees to Service Providers
43%
Salaries & Benefits
30%
Other
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,283
$35,999
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,358
$102,341
+6%
Membership Dues
$0
$0
-
Investments
$37
$11
-70%
Other
$0
$0
-
Total Revenues
$105,678
$138,351
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,677
$48,948
+30%
Fees to Service Providers
$30,630
$71,599
+134%
Advertising & Promotion
$829
$0
-100%
Offices, Occupancy & IT
$511
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,123
$44,835
+72%
Total Expenses
$95,770
$165,382
+73%
Net income
2023
2024
Change
Net income
+$9,908
-$27,031
-373%