Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,966
Program Services
55%
Contributions
32%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,572
Salaries & Benefits
69%
Other
18%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,111
$38,841
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,479
$67,005
+15%
Membership Dues
$0
$0
-
Investments
$136
$131
-4%
Other
$23,759
$14,989
-37%
Total Revenues
$123,485
$120,966
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,145
$88,239
+11%
Fees to Service Providers
$3,138
$4,139
+32%
Advertising & Promotion
$10,556
$10,573
+0%
Offices, Occupancy & IT
$3,495
$2,500
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,444
$23,121
-19%
Total Expenses
$124,778
$128,572
+3%
Net income
2023
2024
Change
Net income
-$1,293
-$7,606
-488%