Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,645
Contributions
81%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,961
Fees to Service Providers
38%
Salaries & Benefits
32%
Other
27%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,363
$152,519
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,908
$35,958
-10%
Membership Dues
$0
$0
-
Investments
$57
$0
-100%
Other
$0
$168
-
Total Revenues
$175,328
$188,645
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10
$0
-100%
Salaries & Benefits
$56,093
$65,997
+18%
Fees to Service Providers
$93,913
$76,961
-18%
Advertising & Promotion
$8,514
$5,956
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,485
$56,047
+26%
Total Expenses
$203,015
$204,961
+1%
Net income
2023
2024
Change
Net income
-$27,687
-$16,316
+41%