Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,173
Other
40%
Contributions
36%
Program Services
19%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,798
Other
33%
Grants
25%
Fees to Service Providers
23%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,719
$16,089
-18%
Government Grants
$0
$0
-
Fundraising Events
$1,775
$1,397
-21%
Program Services
$6,575
$8,358
+27%
Membership Dues
$0
$0
-
Investments
$227
$1,360
+499%
Other
$4,018
$17,969
+347%
Total Revenues
$32,314
$45,173
+40%
Expenses
2023
2024
Change
Grants
$420
$8,923
+2025%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,172
$3,411
-58%
Fees to Service Providers
$6,400
$8,279
+29%
Advertising & Promotion
$1,954
$1,222
-37%
Offices, Occupancy & IT
$4,663
$2,086
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,016
$11,877
-9%
Total Expenses
$34,625
$35,798
+3%
Net income
2023
2024
Change
Net income
-$2,311
+$9,375
-506%