Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,598
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,946
Other
60%
Salaries & Benefits
39%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,750
$34,563
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,226
$157,035
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,976
$191,598
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,804
$68,915
+104%
Fees to Service Providers
$581
$50
-91%
Advertising & Promotion
$0
$270
-
Offices, Occupancy & IT
$0
$1,545
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,354
$106,166
+591%
Total Expenses
$49,739
$176,946
+256%
Net income
2023
2024
Change
Net income
+$52,237
+$14,652
-72%