Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,124
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,184
Fees to Service Providers
61%
Other
16%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,966
$144,974
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,826
$10,150
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,792
$155,124
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,252
-
Fees to Service Providers
$78,853
$77,910
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,633
$13,715
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,862
$20,307
-42%
Total Expenses
$126,348
$127,184
+1%
Net income
2023
2024
Change
Net income
+$27,444
+$27,940
+2%