Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,320
Contributions
72%
Program Services
20%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,436
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Other
15%
Advertising & Promotion
9%
Fees to Service Providers
8%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,751
$113,282
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,984
$30,989
-14%
Membership Dues
$0
$0
-
Investments
$2,600
$7,408
+185%
Other
$14,840
$4,641
-69%
Total Revenues
$259,175
$156,320
-40%
Expenses
2023
2024
Change
Grants
$900
$2,267
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,931
$114,064
-1%
Fees to Service Providers
$11,900
$18,035
+52%
Advertising & Promotion
$564
$19,049
+3277%
Offices, Occupancy & IT
$28,563
$35,554
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,600
$33,467
-42%
Total Expenses
$214,458
$222,436
+4%
Net income
2023
2024
Change
Net income
+$44,717
-$66,116
-248%