Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,679
Contributions
95%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,738
Salaries & Benefits
75%
Other
9%
Grants
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,150
$97,262
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,577
$800
-83%
Membership Dues
$0
$0
-
Investments
$3,491
$4,617
+32%
Other
$0
$0
-
Total Revenues
$137,218
$102,679
-25%
Expenses
2023
2024
Change
Grants
$13,141
$7,788
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,152
$79,632
+39%
Fees to Service Providers
$1,870
$2,570
+37%
Advertising & Promotion
$4,206
$4,145
-1%
Offices, Occupancy & IT
$2,509
$3,182
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,694
$9,421
+22%
Total Expenses
$86,572
$106,738
+23%
Net income
2023
2024
Change
Net income
+$50,646
-$4,059
-108%