Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,069
Contributions
85%
Program Services
10%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$232,023
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
12%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,945
$151,500
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,722
-
Program Services
$23,899
$17,048
-29%
Membership Dues
$127,601
$0
-100%
Investments
$43
$35
-19%
Other
$65,991
$1,764
-97%
Total Revenues
$260,479
$179,069
-31%
Expenses
2023
2024
Change
Grants
$0
$4,949
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,280
$146,310
+3%
Fees to Service Providers
$5,404
$4,850
-10%
Advertising & Promotion
$0
$549
-
Offices, Occupancy & IT
$39,490
$28,313
-28%
Interest
$0
$0
-
Depreciation
$11,286
$0
-100%
Other
$60,048
$47,052
-22%
Total Expenses
$258,508
$232,023
-10%
Net income
2023
2024
Change
Net income
+$1,971
-$52,954
-2787%