Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,180
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,180
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,216
$82,655
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,723
$10,525
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,939
$93,180
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,168
$32,464
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,915
$4,846
+66%
Offices, Occupancy & IT
$14,322
$11,143
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,291
$35,727
-11%
Total Expenses
$88,696
$84,180
-5%
Net income
2023
2024
Change
Net income
-$7,757
+$9,000
-216%