Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,638
Program Services
63%
Contributions
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,033
Offices, Occupancy & IT
54%
Other
45%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,899
$42,321
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,671
$73,746
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$571
+18933%
Total Revenues
$135,573
$116,638
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,091
$569
-82%
Advertising & Promotion
$852
$1,214
+42%
Offices, Occupancy & IT
$52,478
$49,844
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,208
$41,406
-40%
Total Expenses
$125,629
$93,033
-26%
Net income
2023
2024
Change
Net income
+$9,944
+$23,605
+137%