Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,781
Contributions
60%
Program Services
21%
Other
13%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$107,168
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,630
$53,587
-34%
Government Grants
$0
$0
-
Fundraising Events
$6,404
$4,969
-22%
Program Services
$21,172
$18,219
-14%
Membership Dues
$0
$0
-
Investments
$398
$349
-12%
Other
$20,423
$11,657
-43%
Total Revenues
$130,027
$88,781
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,692
$60,931
+16%
Fees to Service Providers
$14,750
$8,880
-40%
Advertising & Promotion
$344
$246
-28%
Offices, Occupancy & IT
$12,445
$6,302
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,193
$30,809
+6%
Total Expenses
$109,424
$107,168
-2%
Net income
2023
2024
Change
Net income
+$20,603
-$18,387
-189%