Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,198
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,736
Salaries & Benefits
63%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,600
$77,073
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,228
$12,125
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,828
$89,198
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,778
$65,184
-2%
Fees to Service Providers
$4,340
$4,803
+11%
Advertising & Promotion
$233
$409
+76%
Offices, Occupancy & IT
$3,307
$888
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,009
$31,452
+43%
Total Expenses
$96,667
$102,736
+6%
Net income
2023
2024
Change
Net income
+$2,161
-$13,538
-726%