Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,073
Contributions
75%
Program Services
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$56,168
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,430
$50,915
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,882
$17,136
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22
-
Total Revenues
$69,312
$68,073
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,938
$30,788
+40%
Fees to Service Providers
$19,285
$13,850
-28%
Advertising & Promotion
$161
$291
+81%
Offices, Occupancy & IT
$5,600
$5,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,091
$5,639
-7%
Total Expenses
$53,075
$56,168
+6%
Net income
2023
2024
Change
Net income
+$16,237
+$11,905
-27%