Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,552
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,133
Fees to Service Providers
75%
Salaries & Benefits
19%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,843
$75,288
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,231
$39,259
+26%
Membership Dues
$0
$0
-
Investments
$10
$5
-50%
Other
$0
$0
-
Total Revenues
$107,084
$114,552
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,278
-
Fees to Service Providers
$92,649
$97,145
+5%
Advertising & Promotion
$973
$2,280
+134%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,598
$5,430
-18%
Total Expenses
$100,220
$129,133
+29%
Net income
2023
2024
Change
Net income
+$6,864
-$14,581
-312%