Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,644
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,284
Other
48%
Fees to Service Providers
33%
Offices, Occupancy & IT
18%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,747
$133,461
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,231
$21,183
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,978
$154,644
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374
$1,561
+14%
Fees to Service Providers
$37,260
$31,085
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,179
$17,048
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,461
$45,590
-10%
Total Expenses
$102,274
$95,284
-7%
Net income
2023
2024
Change
Net income
+$36,704
+$59,360
+62%