Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,847
Program Services
61%
Contributions
23%
Fundraising Events
10%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$168,962
Other
49%
Offices, Occupancy & IT
32%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,925
$37,854
-16%
Government Grants
$0
$0
-
Fundraising Events
$16,994
$16,386
-4%
Program Services
$99,303
$101,150
+2%
Membership Dues
$0
$0
-
Investments
$60
$2,793
+4555%
Other
$8,819
$7,664
-13%
Total Revenues
$170,101
$165,847
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,990
$31,220
+8%
Advertising & Promotion
$1,487
$879
-41%
Offices, Occupancy & IT
$65,385
$54,903
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,339
$81,960
0%
Total Expenses
$178,201
$168,962
-5%
Net income
2023
2024
Change
Net income
-$8,100
-$3,115
+62%