Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,154
Other
50%
Program Services
25%
Investments
15%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,064
Salaries & Benefits
44%
Offices, Occupancy & IT
39%
Other
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,064
$5,328
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,421
$13,805
-4%
Membership Dues
$0
$0
-
Investments
$7,894
$8,347
+6%
Other
$29,447
$27,674
-6%
Total Revenues
$53,826
$55,154
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,356
$21,369
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,463
$1,619
+11%
Offices, Occupancy & IT
$18,902
$18,769
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,715
$6,307
-6%
Total Expenses
$48,436
$48,064
-1%
Net income
2023
2024
Change
Net income
+$5,390
+$7,090
+32%