Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,646
Program Services
47%
Contributions
44%
Other
5%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$106,143
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,122
$47,971
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,390
-
Program Services
$0
$51,000
-
Membership Dues
$705
$1,020
+45%
Investments
$85
$0
-100%
Other
$3,756
$5,265
+40%
Total Revenues
$100,668
$108,646
+8%
Expenses
2023
2024
Change
Grants
$0
$1
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,498
$78,298
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$490
$949
+94%
Offices, Occupancy & IT
$3,370
$7,773
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,613
$19,122
-38%
Total Expenses
$97,971
$106,143
+8%
Net income
2023
2024
Change
Net income
+$2,697
+$2,503
-7%