Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,052
Program Services
54%
Contributions
28%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,738
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
20%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,382
$24,947
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,700
$47,938
+3%
Membership Dues
$0
$0
-
Investments
$13,089
$12,582
-4%
Other
$2,070
$2,585
+25%
Total Revenues
$119,241
$88,052
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,497
$48,128
-1%
Fees to Service Providers
$3,001
$4,900
+63%
Advertising & Promotion
$1,003
$3,747
+274%
Offices, Occupancy & IT
$39,641
$28,154
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,106
$21,809
+20%
Total Expenses
$110,248
$106,738
-3%
Net income
2023
2024
Change
Net income
+$8,993
-$18,686
-308%