Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,859
Program Services
53%
Contributions
45%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,137
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,760
$55,016
-29%
Government Grants
$0
$0
-
Fundraising Events
$8,190
$0
-100%
Program Services
$59,168
$64,543
+9%
Membership Dues
$0
$0
-
Investments
$1,223
$3,300
+170%
Other
$0
$0
-
Total Revenues
$146,341
$122,859
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,338
$115,772
-3%
Fees to Service Providers
$2,200
$2,600
+18%
Advertising & Promotion
$218
$91
-58%
Offices, Occupancy & IT
$13,947
$18,132
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,374
$16,542
-23%
Total Expenses
$157,077
$153,137
-3%
Net income
2023
2024
Change
Net income
-$10,736
-$30,278
-182%