Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,955
Contributions
85%
Program Services
11%
Membership Dues
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$82,010
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,496
$71,052
-23%
Government Grants
$0
$0
-
Fundraising Events
$206
$0
-100%
Program Services
$4,903
$8,920
+82%
Membership Dues
$0
$2,045
-
Investments
$0
$1
-
Other
$4,345
$1,937
-55%
Total Revenues
$101,950
$83,955
-18%
Expenses
2023
2024
Change
Grants
$0
$1,115
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,095
$35,258
+21%
Fees to Service Providers
$2,804
$2,049
-27%
Advertising & Promotion
$7,418
$1,057
-86%
Offices, Occupancy & IT
$9,298
$8,725
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,831
$33,806
+80%
Total Expenses
$67,446
$82,010
+22%
Net income
2023
2024
Change
Net income
+$34,504
+$1,945
-94%