Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,261
Contributions
87%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,446
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,712
$75,998
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,751
$10,148
+76%
Membership Dues
$0
$0
-
Investments
$828
$1,115
+35%
Other
$0
$0
-
Total Revenues
$123,291
$87,261
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,043
$85,728
+16%
Fees to Service Providers
$1,056
$1,322
+25%
Advertising & Promotion
$3,587
$2,507
-30%
Offices, Occupancy & IT
$4,371
$4,852
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,263
$18,037
+95%
Total Expenses
$92,320
$112,446
+22%
Net income
2023
2024
Change
Net income
+$30,971
-$25,185
-181%