Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,206
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,689
Offices, Occupancy & IT
49%
Other
40%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,505
$31,005
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,135
$36,101
+12%
Membership Dues
$0
$0
-
Investments
$82
$100
+22%
Other
$0
$0
-
Total Revenues
$68,722
$67,206
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,025
$8,785
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,489
$38,667
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,186
$31,237
+7%
Total Expenses
$66,700
$78,689
+18%
Net income
2023
2024
Change
Net income
+$2,022
-$11,483
-668%