Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,318
Contributions
95%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,689
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,735
$162,957
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$714
-
Program Services
$39,761
$7,200
-82%
Membership Dues
$0
$0
-
Investments
$170
$447
+163%
Other
$0
$0
-
Total Revenues
$197,666
$171,318
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,713
$116,655
+23%
Fees to Service Providers
$4,036
$1,942
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,314
$11,924
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,974
$49,168
-12%
Total Expenses
$173,037
$179,689
+4%
Net income
2023
2024
Change
Net income
+$24,629
-$8,371
-134%