Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,881
Contributions
86%
Fundraising Events
9%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,282
Salaries & Benefits
69%
Other
30%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,016
$71,988
+3%
Government Grants
$0
$0
-
Fundraising Events
-$426
$7,526
-1867%
Program Services
$3,082
$3,790
+23%
Membership Dues
$0
$0
-
Investments
$452
$577
+28%
Other
$0
$0
-
Total Revenues
$73,124
$83,881
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,733
$55,797
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$260
$339
+30%
Offices, Occupancy & IT
$420
$516
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,842
$24,630
+3%
Total Expenses
$85,255
$81,282
-5%
Net income
2023
2024
Change
Net income
-$12,131
+$2,599
-121%