Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,793
Contributions
61%
Program Services
39%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,560
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,358
$94,577
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,616
$427
-74%
Program Services
$35,207
$60,152
+71%
Membership Dues
$0
$0
-
Investments
$818
$637
-22%
Other
$0
$0
-
Total Revenues
$143,999
$155,793
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,934
$80,023
-17%
Fees to Service Providers
$4,958
$1,847
-63%
Advertising & Promotion
$338
$220
-35%
Offices, Occupancy & IT
$11,875
$22,237
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,878
$16,233
-9%
Total Expenses
$130,983
$120,560
-8%
Net income
2023
2024
Change
Net income
+$13,016
+$35,233
+171%