Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,705
Program Services
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,935
Other
59%
Salaries & Benefits
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,818
$54,755
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,058
$91,271
-18%
Membership Dues
$0
$0
-
Investments
$0
$2,679
-
Other
$0
$0
-
Total Revenues
$173,876
$148,705
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,105
$61,109
+9%
Fees to Service Providers
$5,488
$4,734
-14%
Advertising & Promotion
$415
$134
-68%
Offices, Occupancy & IT
$0
$668
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,810
$94,290
-19%
Total Expenses
$178,818
$160,935
-10%
Net income
2023
2024
Change
Net income
-$4,942
-$12,230
-147%