Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,348
Contributions
55%
Program Services
40%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,010
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,500
$88,987
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,760
$65,245
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,373
$7,116
+32%
Total Revenues
$168,633
$161,348
-4%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,474
$30,815
+12%
Fees to Service Providers
$4,465
$5,044
+13%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$10,312
$8,584
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,539
$81,567
+16%
Total Expenses
$115,965
$126,010
+9%
Net income
2023
2024
Change
Net income
+$52,668
+$35,338
-33%