Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,329
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,361
Offices, Occupancy & IT
63%
Other
18%
Salaries & Benefits
15%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,331
$83,343
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,325
$18,975
-2%
Membership Dues
$0
$0
-
Investments
$8
$11
+38%
Other
$0
$0
-
Total Revenues
$93,664
$102,329
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,256
$14,635
+19%
Fees to Service Providers
$1,510
$1,710
+13%
Advertising & Promotion
$2,557
$2,979
+17%
Offices, Occupancy & IT
$31,192
$62,817
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,812
$18,220
-46%
Total Expenses
$81,327
$100,361
+23%
Net income
2023
2024
Change
Net income
+$12,337
+$1,968
-84%