Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,853
Contributions
68%
Program Services
31%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,193
Other
45%
Offices, Occupancy & IT
33%
Salaries & Benefits
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,193
$51,579
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,952
$23,696
-15%
Membership Dues
$0
$0
-
Investments
$7
$11
+57%
Other
$171
$567
+232%
Total Revenues
$103,323
$75,853
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,315
$18,085
-15%
Fees to Service Providers
$0
$1,420
-
Advertising & Promotion
$273
$36
-87%
Offices, Occupancy & IT
$31,447
$29,183
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,459
$39,469
+30%
Total Expenses
$83,494
$88,193
+6%
Net income
2023
2024
Change
Net income
+$19,829
-$12,340
-162%