Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,645
Program Services
67%
Contributions
27%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,978
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,500
$45,500
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,800
$114,583
+13%
Membership Dues
$0
$0
-
Investments
$7,624
$7,671
+1%
Other
$533
$2,891
+442%
Total Revenues
$140,457
$170,645
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,540
$114,791
+25%
Fees to Service Providers
$2,375
$6,521
+175%
Advertising & Promotion
$893
$826
-8%
Offices, Occupancy & IT
$48,961
$40,394
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,810
$38,446
+2%
Total Expenses
$181,579
$200,978
+11%
Net income
2023
2024
Change
Net income
-$41,122
-$30,333
+26%