Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,178
Program Services
51%
Contributions
39%
Membership Dues
3%
Other
3%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Expenses in 2024
$116,705
Other
38%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,864
$48,837
+26%
Government Grants
$0
$0
-
Fundraising Events
$3,709
$3,341
-10%
Program Services
$52,090
$64,448
+24%
Membership Dues
$2,680
$3,662
+37%
Investments
$0
$1,304
-
Other
$3,506
$3,586
+2%
Total Revenues
$100,849
$125,178
+24%
Expenses
2023
2024
Change
Grants
$8,530
$8,265
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,008
$33,241
+4%
Fees to Service Providers
$6,360
$19,300
+203%
Advertising & Promotion
$0
$42
-
Offices, Occupancy & IT
$11,100
$11,375
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,582
$44,482
0%
Total Expenses
$102,580
$116,705
+14%
Net income
2023
2024
Change
Net income
-$1,731
+$8,473
-589%