Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,946
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,036
Fees to Service Providers
45%
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,685
$156,356
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,570
-
Membership Dues
$0
$0
-
Investments
$16
$20
+25%
Other
$0
$0
-
Total Revenues
$168,701
$162,946
-3%
Expenses
2023
2024
Change
Grants
$633
$374
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,823
$38,079
-4%
Fees to Service Providers
$62,344
$70,488
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576
$577
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,453
$48,518
+0%
Total Expenses
$151,829
$158,036
+4%
Net income
2023
2024
Change
Net income
+$16,872
+$4,910
-71%