Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,164
Program Services
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,078
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,170
$54,091
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,036
$95,050
+17%
Membership Dues
$0
$0
-
Investments
$1
$23
+2200%
Other
$0
$0
-
Total Revenues
$135,207
$149,164
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,690
$117,006
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,398
$5,268
-2%
Offices, Occupancy & IT
$17,563
$17,568
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,605
$17,236
+49%
Total Expenses
$129,256
$157,078
+22%
Net income
2023
2024
Change
Net income
+$5,951
-$7,914
-233%