Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,482
Program Services
78%
Fundraising Events
10%
Contributions
8%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$177,672
Salaries & Benefits
50%
Other
46%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,230
$13,764
-35%
Government Grants
$0
$0
-
Fundraising Events
$16,300
$17,085
+5%
Program Services
$136,068
$130,973
-4%
Membership Dues
$0
$0
-
Investments
$41
$1,523
+3615%
Other
$2,299
$5,137
+123%
Total Revenues
$175,938
$168,482
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,595
$88,263
+27%
Fees to Service Providers
$1,377
$5,888
+328%
Advertising & Promotion
$356
$1,908
+436%
Offices, Occupancy & IT
$37,649
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,723
$81,613
+49%
Total Expenses
$163,700
$177,672
+9%
Net income
2023
2024
Change
Net income
+$12,238
-$9,190
-175%