Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,600
Contributions
54%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,696
Salaries & Benefits
85%
Other
11%
Benefits to Members
3%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,676
$99,824
+97%
Government Grants
$0
$0
-
Fundraising Events
$12,329
$0
-100%
Program Services
$85,400
$83,994
-2%
Membership Dues
$0
$0
-
Investments
$0
$1,782
-
Other
$0
$0
-
Total Revenues
$148,405
$185,600
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,343
$4,365
-41%
Salaries & Benefits
$123,158
$127,591
+4%
Fees to Service Providers
$4,705
$1,703
-64%
Advertising & Promotion
$986
$0
-100%
Offices, Occupancy & IT
$750
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,412
$16,037
+116%
Total Expenses
$144,354
$149,696
+4%
Net income
2023
2024
Change
Net income
+$4,051
+$35,904
+786%