Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,364
Contributions
76%
Program Services
21%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$169,193
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,834
$133,861
+46%
Government Grants
$0
$0
-
Fundraising Events
$22,545
$4,348
-81%
Program Services
$36,508
$36,960
+1%
Membership Dues
$0
$0
-
Investments
$6
$95
+1483%
Other
$0
$100
-
Total Revenues
$150,893
$175,364
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,716
$123,505
+1%
Fees to Service Providers
$2,448
$1,834
-25%
Advertising & Promotion
$5,177
$5,744
+11%
Offices, Occupancy & IT
$6,215
$7,253
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,489
$30,857
-24%
Total Expenses
$177,045
$169,193
-4%
Net income
2023
2024
Change
Net income
-$26,152
+$6,171
-124%