Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,207
Program Services
47%
Contributions
44%
Fundraising Events
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,279
Salaries & Benefits
63%
Other
30%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,684
$31,111
-27%
Government Grants
$0
$0
-
Fundraising Events
$11,773
$4,782
-59%
Program Services
$34,068
$33,260
-2%
Membership Dues
$0
$0
-
Investments
$1,059
$2,054
+94%
Other
$0
$0
-
Total Revenues
$89,584
$71,207
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,348
$45,180
0%
Fees to Service Providers
$874
$888
+2%
Advertising & Promotion
$5,057
$4,636
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,355
$21,575
+24%
Total Expenses
$68,634
$72,279
+5%
Net income
2023
2024
Change
Net income
+$20,950
-$1,072
-105%