Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,176
Program Services
41%
Contributions
35%
Other
17%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$82,747
Other
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,669
$43,080
+17%
Government Grants
$0
$0
-
Fundraising Events
$28,462
$8,200
-71%
Program Services
$23,650
$50,390
+113%
Membership Dues
$0
$0
-
Investments
$0
$124
-
Other
$1,618
$21,382
+1222%
Total Revenues
$90,399
$123,176
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,959
$22,887
+9%
Fees to Service Providers
$5,402
$1,987
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,368
$1,062
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,151
$56,811
+45%
Total Expenses
$75,880
$82,747
+9%
Net income
2023
2024
Change
Net income
+$14,519
+$40,429
+178%