Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$95,143
Program Services
85%
Contributions
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,962
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Other
16%
Grants
10%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,812
$12,218
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,077
$81,297
-20%
Membership Dues
$0
$0
-
Investments
$12
$1,539
+12725%
Other
$0
$89
-
Total Revenues
$144,901
$95,143
-34%
Expenses
2023
2024
Change
Grants
$12,155
$10,374
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,512
$49,626
+14%
Fees to Service Providers
$0
$3,614
-
Advertising & Promotion
$44
$0
-100%
Offices, Occupancy & IT
$31,355
$24,365
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,366
$16,983
+18%
Total Expenses
$101,432
$104,962
+3%
Net income
2023
2024
Change
Net income
+$43,469
-$9,819
-123%