Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,822
Program Services
52%
Contributions
30%
Membership Dues
13%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$199,090
Salaries & Benefits
47%
Other
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,200
$45,730
+201%
Government Grants
$117,134
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$102,683
$78,271
-24%
Membership Dues
$0
$19,571
-
Investments
$2,217
$2,671
+20%
Other
-$979
$5,579
-670%
Total Revenues
$236,255
$151,822
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,718
$94,197
+14%
Fees to Service Providers
$11,393
$13,002
+14%
Advertising & Promotion
$376
$70
-81%
Offices, Occupancy & IT
$7,343
$4,989
-32%
Interest
$1,137
$0
-100%
Depreciation
$0
$0
-
Other
$100,527
$86,832
-14%
Total Expenses
$203,494
$199,090
-2%
Net income
2023
2024
Change
Net income
+$32,761
-$47,268
-244%