Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,932
Contributions
81%
Program Services
12%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,577
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,411
$86,772
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,960
$12,910
+85%
Membership Dues
$0
$0
-
Investments
$2,189
$6,329
+189%
Other
$0
$921
-
Total Revenues
$91,560
$106,932
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,791
$74,560
-8%
Fees to Service Providers
$5,636
$1,147
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,690
$4,075
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,331
$21,795
-17%
Total Expenses
$116,448
$101,577
-13%
Net income
2023
2024
Change
Net income
-$24,888
+$5,355
-122%