Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,588
Program Services
50%
Contributions
30%
Fundraising Events
18%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$102,721
Offices, Occupancy & IT
58%
Other
21%
Salaries & Benefits
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,838
$34,276
+82%
Government Grants
$0
$0
-
Fundraising Events
$35,003
$20,507
-41%
Program Services
$65,836
$56,771
-14%
Membership Dues
$0
$0
-
Investments
$629
$472
-25%
Other
$1,075
$1,562
+45%
Total Revenues
$121,381
$113,588
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,925
$15,169
+9%
Fees to Service Providers
$5,275
$5,375
+2%
Advertising & Promotion
$0
$136
-
Offices, Occupancy & IT
$53,246
$59,964
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,217
$22,077
-12%
Total Expenses
$97,663
$102,721
+5%
Net income
2023
2024
Change
Net income
+$23,718
+$10,867
-54%