Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,757
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,820
Other
37%
Offices, Occupancy & IT
32%
Salaries & Benefits
29%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,349
$137,638
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,857
$36,293
+10%
Membership Dues
$0
$0
-
Investments
$0
$826
-
Other
$0
$0
-
Total Revenues
$148,206
$174,757
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,282
$39,292
-26%
Fees to Service Providers
$3,510
$750
-79%
Advertising & Promotion
$42
$1,105
+2531%
Offices, Occupancy & IT
$38,698
$43,169
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,192
$49,504
-1%
Total Expenses
$145,724
$133,820
-8%
Net income
2023
2024
Change
Net income
+$2,482
+$40,937
+1549%