Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,086
Contributions
62%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,155
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,467
$58,392
+28%
Government Grants
$0
$0
-
Fundraising Events
$2,902
$0
-100%
Program Services
$19,555
$34,782
+78%
Membership Dues
$0
$0
-
Investments
$201
$912
+354%
Other
$457
$0
-100%
Total Revenues
$68,582
$94,086
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,660
$36,530
+2%
Fees to Service Providers
$13,191
$4,061
-69%
Advertising & Promotion
$2,436
$0
-100%
Offices, Occupancy & IT
$2,800
$829
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,907
$39,735
+234%
Total Expenses
$65,994
$81,155
+23%
Net income
2023
2024
Change
Net income
+$2,588
+$12,931
+400%