Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,574
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,294
Salaries & Benefits
68%
Other
27%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,217
$51,632
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,248
$942
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,465
$52,574
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,462
$30,859
-15%
Fees to Service Providers
$5,547
$0
-100%
Advertising & Promotion
$129
$132
+2%
Offices, Occupancy & IT
$2,028
$1,872
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,346
$12,431
+20%
Total Expenses
$54,512
$45,294
-17%
Net income
2023
2024
Change
Net income
+$2,953
+$7,280
+147%