Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,291
Program Services
58%
Contributions
42%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,293
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,133
$35,444
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$462
-
Program Services
$62,300
$49,385
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,433
$85,291
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,965
$73,593
-17%
Fees to Service Providers
$3,821
$2,639
-31%
Advertising & Promotion
$262
$559
+113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,308
$33,502
-19%
Total Expenses
$134,356
$110,293
-18%
Net income
2023
2024
Change
Net income
-$32,923
-$25,002
+24%