Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,486
Program Services
62%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,911
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,335
$35,150
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,959
$58,596
+54%
Membership Dues
$0
$0
-
Investments
$0
$740
-
Other
$34
$0
-100%
Total Revenues
$88,328
$94,486
+7%
Expenses
2023
2024
Change
Grants
$28,254
$3,650
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,088
$70,738
+20%
Fees to Service Providers
$2,670
$5,855
+119%
Advertising & Promotion
$128
$43
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,737
$6,625
-2%
Total Expenses
$96,877
$86,911
-10%
Net income
2023
2024
Change
Net income
-$8,549
+$7,575
-189%