Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,468
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,874
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,768
$113,880
+8%
Government Grants
$0
$0
-
Fundraising Events
$6,903
$8,588
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,242
$0
-100%
Total Revenues
$113,913
$122,468
+8%
Expenses
2023
2024
Change
Grants
$4,685
$5,916
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,203
$40,444
+15%
Fees to Service Providers
$6,490
$6,000
-8%
Advertising & Promotion
$1,517
$1,361
-10%
Offices, Occupancy & IT
$24,400
$9,350
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,729
$35,803
+13%
Total Expenses
$104,024
$98,874
-5%
Net income
2023
2024
Change
Net income
+$9,889
+$23,594
+139%