Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,399
Contributions
85%
Investments
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,807
Salaries & Benefits
40%
Offices, Occupancy & IT
39%
Other
17%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,910
$106,117
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,895
$7,410
-59%
Membership Dues
$0
$0
-
Investments
$6,886
$10,872
+58%
Other
$0
$0
-
Total Revenues
$138,691
$124,399
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,741
$31,094
+1%
Fees to Service Providers
$473
$385
-19%
Advertising & Promotion
$1,932
$2,317
+20%
Offices, Occupancy & IT
$30,281
$30,505
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,705
$13,506
+101%
Total Expenses
$70,132
$77,807
+11%
Net income
2023
2024
Change
Net income
+$68,559
+$46,592
-32%