Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$187,322
Contributions
82%
Program Services
17%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$83,152
Other
50%
Salaries & Benefits
35%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,678
$154,155
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,000
$32,000
+23%
Membership Dues
$738
$811
+10%
Investments
$495
$356
-28%
Other
$0
$0
-
Total Revenues
$151,911
$187,322
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,088
$29,162
+8%
Fees to Service Providers
$582
$1,142
+96%
Advertising & Promotion
$6,051
$7,947
+31%
Offices, Occupancy & IT
$3,330
$3,704
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,831
$41,197
+178%
Total Expenses
$51,882
$83,152
+60%
Net income
2023
2024
Change
Net income
+$100,029
+$104,170
+4%