Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,022
Contributions
56%
Program Services
39%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,169
Salaries & Benefits
37%
Offices, Occupancy & IT
25%
Fees to Service Providers
20%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,183
$69,761
+51%
Government Grants
$0
$0
-
Fundraising Events
$7,686
$5,081
-34%
Program Services
$46,025
$49,028
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,036
$1,152
-43%
Total Revenues
$101,930
$125,022
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,383
$41,553
+0%
Fees to Service Providers
$21,611
$22,336
+3%
Advertising & Promotion
$299
$159
-47%
Offices, Occupancy & IT
$26,573
$28,022
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,882
$21,099
-15%
Total Expenses
$114,748
$113,169
-1%
Net income
2023
2024
Change
Net income
-$12,818
+$11,853
-192%