Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,007
Program Services
89%
Fundraising Events
6%
Membership Dues
2%
Other
1%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$101,353
Salaries & Benefits
55%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221
$868
+293%
Government Grants
$0
$0
-
Fundraising Events
$2,220
$7,770
+250%
Program Services
$102,540
$110,876
+8%
Membership Dues
$1,885
$2,940
+56%
Investments
$0
$0
-
Other
$1,312
$1,553
+18%
Total Revenues
$108,178
$124,007
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,964
$55,854
+43%
Fees to Service Providers
$18,080
$16,700
-8%
Advertising & Promotion
$2,652
$3,140
+18%
Offices, Occupancy & IT
$12,256
$12,127
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,307
$13,532
-57%
Total Expenses
$103,259
$101,353
-2%
Net income
2023
2024
Change
Net income
+$4,919
+$22,654
+361%