Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,074
Program Services
60%
Contributions
38%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$137,343
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,567
$58,049
+47%
Government Grants
$0
$0
-
Fundraising Events
$1,822
$0
-100%
Program Services
$62,671
$91,145
+45%
Membership Dues
$5,495
$3,880
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,555
$153,074
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,448
$48,448
+0%
Fees to Service Providers
$1,056
$396
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,263
$22,238
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,754
$66,261
+109%
Total Expenses
$105,521
$137,343
+30%
Net income
2023
2024
Change
Net income
+$4,034
+$15,731
+290%