Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,221
Contributions
87%
Program Services
10%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,180
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,702
$160,289
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,910
-
Program Services
$8,000
$19,000
+138%
Membership Dues
$0
$0
-
Investments
$2
$22
+1000%
Other
$0
$0
-
Total Revenues
$154,704
$184,221
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,900
$113,506
+15%
Fees to Service Providers
$0
$21,997
-
Advertising & Promotion
$0
$286
-
Offices, Occupancy & IT
$11,488
$11,974
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,107
$59,417
+91%
Total Expenses
$141,495
$207,180
+46%
Net income
2023
2024
Change
Net income
+$13,209
-$22,959
-274%