Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,028
Contributions
48%
Program Services
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,236
Other
53%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,278
$31,909
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,843
$31,096
-13%
Membership Dues
$0
$0
-
Investments
$813
$3,023
+272%
Other
$685
$0
-100%
Total Revenues
$67,619
$66,028
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,566
$12,100
+5%
Fees to Service Providers
$325
$949
+192%
Advertising & Promotion
$461
$835
+81%
Offices, Occupancy & IT
$7,222
$17,925
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,676
$36,427
-27%
Total Expenses
$69,250
$68,236
-1%
Net income
2023
2024
Change
Net income
-$1,631
-$2,208
-35%