Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$187,849
Program Services
68%
Investments
18%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,500
Other
47%
Salaries & Benefits
41%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,335
$26,030
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,549
$127,327
+6%
Membership Dues
$0
$0
-
Investments
$20,242
$34,492
+70%
Other
$0
$0
-
Total Revenues
$155,126
$187,849
+21%
Expenses
2023
2024
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,710
$59,916
+14%
Fees to Service Providers
$1,125
$1,125
+0%
Advertising & Promotion
$9,217
$8,671
-6%
Offices, Occupancy & IT
$6,360
$6,360
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,419
$67,428
-7%
Total Expenses
$142,331
$144,500
+2%
Net income
2023
2024
Change
Net income
+$12,795
+$43,349
+239%