Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,441
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,902
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,737
$79,975
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,505
$96,466
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,242
$176,441
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,730
$77,271
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,160
$4,666
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,029
$91,965
-11%
Total Expenses
$189,919
$173,902
-8%
Net income
2023
2024
Change
Net income
-$8,677
+$2,539
-129%