Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,671
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,438
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,703
$23,273
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,311
$90,371
-4%
Membership Dues
$0
$0
-
Investments
$6
$27
+350%
Other
$0
$0
-
Total Revenues
$143,020
$113,671
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,956
$103,568
+1%
Fees to Service Providers
$5,691
$6,220
+9%
Advertising & Promotion
$1,853
$1,324
-29%
Offices, Occupancy & IT
$1,572
$456
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,873
$23,870
-33%
Total Expenses
$147,945
$135,438
-8%
Net income
2023
2024
Change
Net income
-$4,925
-$21,767
-342%