Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,397
Contributions
90%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,274
Salaries & Benefits
34%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,388
$59,750
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438
$6,385
+1358%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$262
-
Total Revenues
$63,826
$66,397
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,577
$15,919
-38%
Fees to Service Providers
$13,460
$13,233
-2%
Advertising & Promotion
$1,531
$1,203
-21%
Offices, Occupancy & IT
$2,269
$7,020
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,832
$8,899
-44%
Total Expenses
$58,669
$46,274
-21%
Net income
2023
2024
Change
Net income
+$5,157
+$20,123
+290%