Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$178,120
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,991
Other
76%
Fees to Service Providers
14%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,864
$149,426
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,419
$28,694
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,283
$178,120
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,345
$16,425
-33%
Fees to Service Providers
$19,037
$23,078
+21%
Advertising & Promotion
$5
$215
+4200%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,359
$127,273
+36%
Total Expenses
$136,746
$166,991
+22%
Net income
2023
2024
Change
Net income
+$16,537
+$11,129
-33%