Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,635
Contributions
84%
Fundraising Events
9%
Program Services
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,917
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,809
$108,791
-6%
Government Grants
$0
$0
-
Fundraising Events
$12,285
$11,246
-8%
Program Services
$6,454
$9,202
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$396
-
Total Revenues
$134,548
$129,635
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,899
$135,147
+4%
Fees to Service Providers
$3,322
$4,688
+41%
Advertising & Promotion
$1,275
$1,768
+39%
Offices, Occupancy & IT
$2,068
$2,344
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,085
$9,970
-45%
Total Expenses
$154,649
$153,917
0%
Net income
2023
2024
Change
Net income
-$20,101
-$24,282
-21%