Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,425
Contributions
64%
Program Services
22%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,083
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,549
$51,258
-6%
Government Grants
$0
$0
-
Fundraising Events
$13,333
$10,673
-20%
Program Services
$27,725
$17,839
-36%
Membership Dues
$0
$0
-
Investments
$146
$655
+349%
Other
$0
$0
-
Total Revenues
$95,753
$80,425
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,870
$36,984
+13%
Fees to Service Providers
$1,276
$1,511
+18%
Advertising & Promotion
$804
$286
-64%
Offices, Occupancy & IT
$16,486
$16,699
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,021
$25,603
-9%
Total Expenses
$79,457
$81,083
+2%
Net income
2023
2024
Change
Net income
+$16,296
-$658
-104%