Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$142,241
Contributions
54%
Program Services
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,733
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,498
$76,550
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,163
$61,991
-25%
Membership Dues
$0
$0
-
Investments
$7
$3,700
+52757%
Other
$0
$0
-
Total Revenues
$111,668
$142,241
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,011
$77,022
+15%
Fees to Service Providers
$1,960
$1,529
-22%
Advertising & Promotion
$370
$325
-12%
Offices, Occupancy & IT
$5,034
$8,766
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,272
$39,091
+21%
Total Expenses
$106,647
$126,733
+19%
Net income
2023
2024
Change
Net income
+$5,021
+$15,508
+209%