Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,582
Contributions
53%
Program Services
46%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,521
Offices, Occupancy & IT
63%
Other
27%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,392
$52,662
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$458
-
Program Services
$61,782
$45,576
-26%
Membership Dues
$0
$0
-
Investments
$0
$886
-
Other
$0
$0
-
Total Revenues
$103,174
$99,582
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,018
$8,819
+26%
Advertising & Promotion
$376
$1,192
+217%
Offices, Occupancy & IT
$51,958
$58,474
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,334
$25,036
-27%
Total Expenses
$93,686
$93,521
0%
Net income
2023
2024
Change
Net income
+$9,488
+$6,061
-36%