Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,482
Contributions
61%
Program Services
25%
Fundraising Events
9%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,730
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,194
$69,062
+40%
Government Grants
$0
$0
-
Fundraising Events
$18,108
$10,742
-41%
Program Services
$26,268
$28,292
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,437
$5,386
-60%
Total Revenues
$107,007
$113,482
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,341
$66,989
+55%
Fees to Service Providers
$3,000
$4,000
+33%
Advertising & Promotion
$644
$404
-37%
Offices, Occupancy & IT
$4,713
$6,911
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,172
$19,426
-4%
Total Expenses
$71,870
$97,730
+36%
Net income
2023
2024
Change
Net income
+$35,137
+$15,752
-55%