Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,445
Program Services
62%
Contributions
35%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,165
Other
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,928
$35,636
+5%
Government Grants
$0
$0
-
Fundraising Events
$3,189
$2,609
-18%
Program Services
$96,577
$63,899
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$614
$301
-51%
Total Revenues
$134,308
$102,445
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,184
$42,767
+6%
Fees to Service Providers
$2,235
$2,220
-1%
Advertising & Promotion
$2,291
$1,178
-49%
Offices, Occupancy & IT
$31,638
$24,520
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,825
$50,480
-1%
Total Expenses
$127,173
$121,165
-5%
Net income
2023
2024
Change
Net income
+$7,135
-$18,720
-362%