Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$180,745
Contributions
50%
Program Services
26%
Fundraising Events
23%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$155,299
Other
48%
Salaries & Benefits
45%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,295
$89,523
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,457
-
Program Services
$72,133
$47,678
-34%
Membership Dues
$0
$0
-
Investments
$196
$885
+352%
Other
$57
$1,202
+2009%
Total Revenues
$168,681
$180,745
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,316
$70,541
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,553
$10,577
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,522
$74,181
+74%
Total Expenses
$182,391
$155,299
-15%
Net income
2023
2024
Change
Net income
-$13,710
+$25,446
-286%