Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,214
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,282
Salaries & Benefits
87%
Offices, Occupancy & IT
10%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,882
$22,074
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,483
$137,140
+5%
Membership Dues
$0
$0
-
Investments
$2,723
$0
-100%
Other
$28,000
$0
-100%
Total Revenues
$192,088
$159,214
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,013
$124,013
+0%
Fees to Service Providers
$2,035
$1,627
-20%
Advertising & Promotion
$562
$809
+44%
Offices, Occupancy & IT
$13,932
$13,876
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,288
$1,957
-14%
Total Expenses
$142,830
$142,282
0%
Net income
2023
2024
Change
Net income
+$49,258
+$16,932
-66%