Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,172
Contributions
81%
Other
15%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,446
Salaries & Benefits
59%
Advertising & Promotion
14%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,796
$108,368
+16%
Government Grants
$0
$0
-
Fundraising Events
$775
$5,370
+593%
Program Services
$894
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$26,225
$19,432
-26%
Total Revenues
$121,691
$133,172
+9%
Expenses
2023
2024
Change
Grants
$1,000
$1,200
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,301
$58,610
-21%
Fees to Service Providers
$5,320
$4,620
-13%
Advertising & Promotion
$16,715
$14,103
-16%
Offices, Occupancy & IT
$6,439
$9,404
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,815
$11,509
+98%
Total Expenses
$109,590
$99,446
-9%
Net income
2023
2024
Change
Net income
+$12,101
+$33,726
+179%