Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,256
Contributions
77%
Program Services
12%
Membership Dues
9%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$87,001
Salaries & Benefits
42%
Offices, Occupancy & IT
40%
Fees to Service Providers
13%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,113
$66,814
+13%
Government Grants
$0
$0
-
Fundraising Events
$6,556
$1,381
-79%
Program Services
$7,373
$10,532
+43%
Membership Dues
$4,929
$7,529
+53%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,971
$86,256
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,673
$36,705
+9%
Fees to Service Providers
$9,310
$11,535
+24%
Advertising & Promotion
$176
$182
+3%
Offices, Occupancy & IT
$34,000
$34,635
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,125
$3,944
-36%
Total Expenses
$83,284
$87,001
+4%
Net income
2023
2024
Change
Net income
-$5,313
-$745
+86%