Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,153
Program Services
90%
Contributions
8%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,545
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,115
$10,980
-81%
Government Grants
$0
$0
-
Fundraising Events
$6,424
$2,634
-59%
Program Services
$98,598
$130,600
+32%
Membership Dues
$0
$0
-
Investments
$883
$939
+6%
Other
$0
$0
-
Total Revenues
$165,020
$145,153
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,070
$92,515
+16%
Fees to Service Providers
$5,972
$5,508
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,642
$11,438
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,288
$71,084
+9%
Total Expenses
$161,972
$180,545
+11%
Net income
2023
2024
Change
Net income
+$3,048
-$35,392
-1261%