Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,275
Program Services
79%
Contributions
16%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,055
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,059
$28,227
+65%
Government Grants
$0
$0
-
Fundraising Events
$7,675
$5,027
-35%
Program Services
$124,787
$135,316
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,569
$2,705
+5%
Total Revenues
$152,090
$171,275
+13%
Expenses
2023
2024
Change
Grants
$10,221
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,365
$105,611
+8%
Fees to Service Providers
$3,000
$3,550
+18%
Advertising & Promotion
$9,735
$7,732
-21%
Offices, Occupancy & IT
$12,936
$12,875
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,089
$26,287
+9%
Total Expenses
$157,346
$156,055
-1%
Net income
2023
2024
Change
Net income
-$5,256
+$15,220
-390%