Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,465
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,207
Offices, Occupancy & IT
64%
Other
26%
Salaries & Benefits
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,450
$120,550
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,350
$28,915
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,800
$149,465
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,700
$10,200
-39%
Fees to Service Providers
$2,391
$1,275
-47%
Advertising & Promotion
$2,220
$2,627
+18%
Offices, Occupancy & IT
$81,750
$89,340
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,744
$35,765
-8%
Total Expenses
$141,805
$139,207
-2%
Net income
2023
2024
Change
Net income
+$7,995
+$10,258
+28%