Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,890
Contributions
80%
Program Services
9%
Fundraising Events
6%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$142,166
Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,566
$85,727
+4%
Government Grants
$0
$0
-
Fundraising Events
$5,510
$6,761
+23%
Program Services
$9,775
$10,098
+3%
Membership Dues
$0
$0
-
Investments
$2,194
$4,054
+85%
Other
$2,790
$250
-91%
Total Revenues
$102,835
$106,890
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,445
$75,320
+7%
Fees to Service Providers
$25,538
$28,514
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,902
$30,462
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,870
-
Total Expenses
$127,885
$142,166
+11%
Net income
2023
2024
Change
Net income
-$25,050
-$35,276
-41%