Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,865
Contributions
82%
Program Services
9%
Fundraising Events
4%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,886
Other
48%
Salaries & Benefits
27%
Offices, Occupancy & IT
24%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,971
$55,564
+16%
Government Grants
$0
$0
-
Fundraising Events
$5,170
$3,000
-42%
Program Services
$7,049
$6,386
-9%
Membership Dues
$0
$0
-
Investments
$1,201
$2,915
+143%
Other
$0
$0
-
Total Revenues
$61,391
$67,865
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,191
$0
-100%
Salaries & Benefits
$14,550
$15,100
+4%
Fees to Service Providers
$2,365
$90
-96%
Advertising & Promotion
$472
$467
-1%
Offices, Occupancy & IT
$13,905
$13,652
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,050
$26,577
+194%
Total Expenses
$59,533
$55,886
-6%
Net income
2023
2024
Change
Net income
+$1,858
+$11,979
+545%