Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,902
Program Services
86%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,211
Offices, Occupancy & IT
42%
Other
29%
Salaries & Benefits
25%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,738
$10,927
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,967
$67,590
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223
$385
+73%
Total Revenues
$79,928
$78,902
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,584
$21,635
-15%
Fees to Service Providers
$2,572
$2,740
+7%
Advertising & Promotion
$339
$319
-6%
Offices, Occupancy & IT
$34,134
$36,405
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,473
$25,112
-1%
Total Expenses
$88,102
$86,211
-2%
Net income
2023
2024
Change
Net income
-$8,174
-$7,309
+11%