Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,163
Program Services
61%
Contributions
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,028
Other
71%
Salaries & Benefits
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,519
$61,982
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,409
$100,781
-5%
Membership Dues
$0
$0
-
Investments
$680
$2,400
+253%
Other
$0
$0
-
Total Revenues
$161,608
$165,163
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,528
$45,824
+5%
Fees to Service Providers
$1,350
$4,485
+232%
Advertising & Promotion
$1,022
$1,613
+58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,309
$130,106
+5%
Total Expenses
$170,209
$182,028
+7%
Net income
2023
2024
Change
Net income
-$8,601
-$16,865
-96%