Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,713
Program Services
94%
Fundraising Events
5%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,634
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,558
$8,566
+31%
Program Services
$91,093
$151,297
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,850
-
Total Revenues
$97,651
$161,713
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,199
$63,714
+4%
Fees to Service Providers
$1,110
$1,110
+0%
Advertising & Promotion
$0
$79
-
Offices, Occupancy & IT
$20,935
$15,361
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,825
$31,370
+51%
Total Expenses
$104,069
$111,634
+7%
Net income
2023
2024
Change
Net income
-$6,418
+$50,079
-880%