Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,112
Contributions
88%
Program Services
9%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$85,762
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,958
$80,521
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,129
$8,270
+2%
Membership Dues
$3,233
$2,319
-28%
Investments
$0
$0
-
Other
$58
$2
-97%
Total Revenues
$72,378
$91,112
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,840
$56,516
+21%
Fees to Service Providers
$10,931
$12,373
+13%
Advertising & Promotion
$3,108
$3,540
+14%
Offices, Occupancy & IT
$6,750
$6,387
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,276
$6,946
+112%
Total Expenses
$70,905
$85,762
+21%
Net income
2023
2024
Change
Net income
+$1,473
+$5,350
+263%