Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,900
Program Services
68%
Contributions
28%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,538
Other
80%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,059
$48,557
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,954
$116,711
+216%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$456
$5,624
+1133%
Total Revenues
$69,469
$170,900
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,200
-
Fees to Service Providers
$2,134
$315
-85%
Advertising & Promotion
$32
$1,302
+3969%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,534
$130,721
+120%
Total Expenses
$61,700
$163,538
+165%
Net income
2023
2024
Change
Net income
+$7,769
+$7,362
-5%