Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,331
Program Services
79%
Fundraising Events
12%
Contributions
9%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$99,939
Offices, Occupancy & IT
52%
Salaries & Benefits
39%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,031
$9,576
-20%
Government Grants
$0
$0
-
Fundraising Events
$9,675
$11,787
+22%
Program Services
$74,069
$79,955
+8%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$13
-
Total Revenues
$95,776
$101,331
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,060
$39,168
+3%
Fees to Service Providers
$845
$1,133
+34%
Advertising & Promotion
$443
$384
-13%
Offices, Occupancy & IT
$51,081
$51,572
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,670
$7,682
+15%
Total Expenses
$97,099
$99,939
+3%
Net income
2023
2024
Change
Net income
-$1,323
+$1,392
-205%