Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,045
Contributions
79%
Program Services
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,295
Fees to Service Providers
70%
Offices, Occupancy & IT
15%
Other
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,401
$104,770
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,325
$25,149
+13%
Membership Dues
$0
$0
-
Investments
$0
$2,640
-
Other
$163
$486
+198%
Total Revenues
$131,889
$133,045
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,857
$63,310
-2%
Advertising & Promotion
$2,161
$1,626
-25%
Offices, Occupancy & IT
$24,094
$13,763
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,038
$11,596
+16%
Total Expenses
$101,150
$90,295
-11%
Net income
2023
2024
Change
Net income
+$30,739
+$42,750
+39%