Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,618
Program Services
52%
Contributions
47%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,908
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,350
$77,135
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,294
$86,791
+3%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$1,465
$1,690
+15%
Total Revenues
$127,114
$165,618
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,266
$51,925
+20%
Fees to Service Providers
$6,255
$7,492
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,412
$16,412
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,501
$75,079
+20%
Total Expenses
$126,434
$150,908
+19%
Net income
2023
2024
Change
Net income
+$680
+$14,710
+2063%