Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,823
Program Services
50%
Contributions
46%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$130,616
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,076
$61,646
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,248
$67,640
-4%
Membership Dues
$5,885
$5,128
-13%
Investments
$0
$409
-
Other
$0
$0
-
Total Revenues
$133,209
$134,823
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,876
$10,023
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,309
$120,593
+9%
Total Expenses
$120,185
$130,616
+9%
Net income
2023
2024
Change
Net income
+$13,024
+$4,207
-68%