Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,528
Program Services
88%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$108,403
Salaries & Benefits
72%
Other
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,900
$12,200
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,106
$95,932
-15%
Membership Dues
$0
$0
-
Investments
$3,144
$0
-100%
Other
$0
$396
-
Total Revenues
$128,150
$108,528
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,260
$78,220
+16%
Fees to Service Providers
$550
$1,050
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,975
$29,133
-41%
Total Expenses
$116,785
$108,403
-7%
Net income
2023
2024
Change
Net income
+$11,365
+$125
-99%