Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,546
Contributions
65%
Program Services
31%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,652
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,396
$65,410
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,892
$30,700
+10%
Membership Dues
$0
$0
-
Investments
$12
$15
+25%
Other
$3,300
$4,421
+34%
Total Revenues
$80,600
$100,546
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,407
$41,785
-10%
Fees to Service Providers
$9,489
$3,091
-67%
Advertising & Promotion
$380
$1,318
+247%
Offices, Occupancy & IT
$7,118
$6,111
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,528
$32,347
+58%
Total Expenses
$83,922
$84,652
+1%
Net income
2023
2024
Change
Net income
-$3,322
+$15,894
-578%