Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,941
Program Services
70%
Contributions
26%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,220
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,600
$46,468
+38%
Government Grants
$0
$0
-
Fundraising Events
$2,017
$7,165
+255%
Program Services
$131,190
$122,308
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,807
$175,941
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,749
$57,712
-11%
Fees to Service Providers
$44,816
$22,124
-51%
Advertising & Promotion
$710
$9
-99%
Offices, Occupancy & IT
$37,779
$28,419
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,511
$56,956
+267%
Total Expenses
$163,565
$165,220
+1%
Net income
2023
2024
Change
Net income
+$3,242
+$10,721
+231%