Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,496
Contributions
91%
Other
5%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,290
Salaries & Benefits
66%
Offices, Occupancy & IT
28%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,469
$123,078
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,058
$5,858
+16%
Membership Dues
$0
$0
-
Investments
$56
$49
-12%
Other
$7,570
$6,511
-14%
Total Revenues
$123,153
$135,496
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,706
$60,904
-6%
Fees to Service Providers
$1,135
$1,649
+45%
Advertising & Promotion
$219
$231
+5%
Offices, Occupancy & IT
$31,546
$25,406
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,282
$4,100
+80%
Total Expenses
$99,888
$92,290
-8%
Net income
2023
2024
Change
Net income
+$23,265
+$43,206
+86%