Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,426
Contributions
70%
Program Services
29%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,905
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,151
$91,378
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,271
-
Program Services
$27,723
$37,777
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,874
$131,426
+11%
Expenses
2023
2024
Change
Grants
$0
$2,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,135
$81,109
+5%
Fees to Service Providers
$5,986
$8,100
+35%
Advertising & Promotion
$2,446
$1,350
-45%
Offices, Occupancy & IT
$14,535
$16,414
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,110
$9,083
+12%
Total Expenses
$108,212
$118,905
+10%
Net income
2023
2024
Change
Net income
+$9,662
+$12,521
+30%