Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,833
Contributions
72%
Program Services
22%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,986
Other
35%
Fees to Service Providers
25%
Salaries & Benefits
22%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,176
$67,209
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,107
$20,277
+12%
Membership Dues
$0
$0
-
Investments
$835
$5,201
+523%
Other
$188
$146
-22%
Total Revenues
$91,306
$92,833
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,413
$22,155
+3%
Fees to Service Providers
$16,129
$25,022
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,640
$18,974
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,258
$35,835
+8%
Total Expenses
$88,440
$101,986
+15%
Net income
2023
2024
Change
Net income
+$2,866
-$9,153
-419%