Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,704
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,620
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,318
$51,357
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,545
$9,347
-40%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$202
$0
-100%
Total Revenues
$74,085
$60,704
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,092
$30,709
+2%
Fees to Service Providers
$6,185
$3,593
-42%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$12,180
$12,546
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,393
$10,772
-47%
Total Expenses
$68,922
$57,620
-16%
Net income
2023
2024
Change
Net income
+$5,163
+$3,084
-40%