Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,198
Contributions
48%
Other
26%
Program Services
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,806
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,391
$52,878
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,902
$26,026
-16%
Membership Dues
$0
$0
-
Investments
$1,451
$3,238
+123%
Other
$31,568
$29,056
-8%
Total Revenues
$120,312
$111,198
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,700
$42,600
-3%
Fees to Service Providers
$300
$0
-100%
Advertising & Promotion
$978
$6,679
+583%
Offices, Occupancy & IT
$11,775
$13,858
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,085
$67,669
+25%
Total Expenses
$110,838
$130,806
+18%
Net income
2023
2024
Change
Net income
+$9,474
-$19,608
-307%