Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,313
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,363
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,942
$84,883
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,055
$1,430
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,997
$86,313
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,924
$61,543
+3%
Fees to Service Providers
$7,415
$9,225
+24%
Advertising & Promotion
$668
$622
-7%
Offices, Occupancy & IT
$12,354
$12,769
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,048
$34,204
-8%
Total Expenses
$117,409
$118,363
+1%
Net income
2023
2024
Change
Net income
-$20,412
-$32,050
-57%