Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,322
Contributions
65%
Program Services
26%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,110
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,655
$96,945
-20%
Government Grants
$0
$0
-
Fundraising Events
$8,446
$5,779
-32%
Program Services
$38,797
$38,855
+0%
Membership Dues
$0
$0
-
Investments
$1,328
$7,743
+483%
Other
$0
$0
-
Total Revenues
$170,226
$149,322
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,060
$101,355
-3%
Fees to Service Providers
$4,000
$330
-92%
Advertising & Promotion
$6,712
$6,127
-9%
Offices, Occupancy & IT
$14,767
$13,594
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,225
$19,704
+49%
Total Expenses
$142,764
$141,110
-1%
Net income
2023
2024
Change
Net income
+$27,462
+$8,212
-70%