Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,521
Program Services
50%
Contributions
48%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,177
Fees to Service Providers
40%
Other
40%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,844
$57,407
+60%
Government Grants
$0
$0
-
Fundraising Events
$1,208
$0
-100%
Program Services
$16,134
$59,504
+269%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,624
$1,610
-1%
Total Revenues
$54,810
$118,521
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,300
$27,073
+40%
Advertising & Promotion
$2,055
$5,765
+181%
Offices, Occupancy & IT
$0
$7,698
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,881
$26,641
+68%
Total Expenses
$37,236
$67,177
+80%
Net income
2023
2024
Change
Net income
+$17,574
+$51,344
+192%