Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,444
Contributions
80%
Fundraising Events
11%
Program Services
8%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,923
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,681
$154,252
+78%
Government Grants
$136,601
$0
-100%
Fundraising Events
$0
$20,450
-
Program Services
$21,517
$15,125
-30%
Membership Dues
$10,305
$0
-100%
Investments
$332
$2,617
+688%
Other
$2,400
$0
-100%
Total Revenues
$257,836
$192,444
-25%
Expenses
2023
2024
Change
Grants
$26,775
$1,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,364
$118,378
+1%
Fees to Service Providers
$63,686
$46,572
-27%
Advertising & Promotion
$10,587
$0
-100%
Offices, Occupancy & IT
$19,113
$8,793
-54%
Interest
$0
$0
-
Depreciation
$96
$0
-100%
Other
$8,464
$38,180
+351%
Total Expenses
$246,085
$212,923
-13%
Net income
2023
2024
Change
Net income
+$11,751
-$20,479
-274%