Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,557
Contributions
81%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,852
Grants
35%
Other
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,764
$139,679
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,676
$31,106
+145%
Membership Dues
$0
$0
-
Investments
$0
$772
-
Other
$0
$0
-
Total Revenues
$152,440
$171,557
+13%
Expenses
2023
2024
Change
Grants
$50,975
$58,875
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,801
$41,178
+54%
Fees to Service Providers
$1,099
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,141
$27,668
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,344
$42,131
+60%
Total Expenses
$136,360
$169,852
+25%
Net income
2023
2024
Change
Net income
+$16,080
+$1,705
-89%