Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,995
Contributions
87%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,972
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,612
$72,092
+12%
Government Grants
$0
$0
-
Fundraising Events
$146
$0
-100%
Program Services
$8,480
$8,939
+5%
Membership Dues
$0
$0
-
Investments
$321
$1,964
+512%
Other
$0
$0
-
Total Revenues
$73,559
$82,995
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,500
$62,000
+39%
Fees to Service Providers
$5,345
$5,277
-1%
Advertising & Promotion
$5,238
$3,084
-41%
Offices, Occupancy & IT
$0
$600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,485
$22,011
+7%
Total Expenses
$75,568
$92,972
+23%
Net income
2023
2024
Change
Net income
-$2,009
-$9,977
-397%