Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,605
Program Services
47%
Contributions
46%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,651
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,255
$44,004
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,182
$44,699
+48%
Membership Dues
$0
$0
-
Investments
$1,840
$2,909
+58%
Other
$1,514
$3,993
+164%
Total Revenues
$82,791
$95,605
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,372
$30,740
+8%
Fees to Service Providers
$662
$350
-47%
Advertising & Promotion
$1,279
$1,001
-22%
Offices, Occupancy & IT
$3,825
$4,091
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,138
$26,469
+1%
Total Expenses
$60,276
$62,651
+4%
Net income
2023
2024
Change
Net income
+$22,515
+$32,954
+46%