Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,261
Other
53%
Contributions
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,024
Salaries & Benefits
64%
Grants
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,627
$35,792
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582
$1,015
+74%
Other
$38,429
$41,454
+8%
Total Revenues
$70,638
$78,261
+11%
Expenses
2023
2024
Change
Grants
$12,775
$13,157
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,506
$51,717
+16%
Fees to Service Providers
$4,935
$3,710
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,040
$11,823
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567
$617
+9%
Total Expenses
$74,823
$81,024
+8%
Net income
2023
2024
Change
Net income
-$4,185
-$2,763
+34%