Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,972
Program Services
64%
Contributions
25%
Fundraising Events
6%
Investments
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$122,810
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,167
$38,138
+35%
Government Grants
$0
$0
-
Fundraising Events
$11,565
$8,682
-25%
Program Services
$115,084
$99,259
-14%
Membership Dues
$0
$0
-
Investments
$3,522
$8,562
+143%
Other
-$847
$331
-139%
Total Revenues
$157,491
$154,972
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,990
$48,145
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$502
$282
-44%
Offices, Occupancy & IT
$32,325
$31,730
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,017
$42,653
+64%
Total Expenses
$97,834
$122,810
+26%
Net income
2023
2024
Change
Net income
+$59,657
+$32,162
-46%