Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,248
Program Services
95%
Fundraising Events
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,731
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,875
$1,200
-96%
Government Grants
$0
$0
-
Fundraising Events
$4,900
$5,102
+4%
Program Services
$110,980
$132,924
+20%
Membership Dues
$0
$0
-
Investments
$21
$22
+5%
Other
$0
$0
-
Total Revenues
$149,776
$139,248
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,299
$84,617
+5%
Fees to Service Providers
$2,240
$2,475
+10%
Advertising & Promotion
$624
$682
+9%
Offices, Occupancy & IT
$17,295
$16,328
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,554
$27,629
+41%
Total Expenses
$120,012
$131,731
+10%
Net income
2023
2024
Change
Net income
+$29,764
+$7,517
-75%