Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,146
Program Services
81%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,351
Other
34%
Fees to Service Providers
29%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,160
$27,865
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,289
$122,257
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167
$1,024
+513%
Total Revenues
$98,616
$151,146
+53%
Expenses
2023
2024
Change
Grants
$4,580
$4,883
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,128
$29,100
+16%
Fees to Service Providers
$22,080
$39,788
+80%
Advertising & Promotion
$836
$1,233
+47%
Offices, Occupancy & IT
$12,055
$13,728
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,638
$46,619
+31%
Total Expenses
$100,317
$135,351
+35%
Net income
2023
2024
Change
Net income
-$1,701
+$15,795
-1029%