Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,309
Contributions
59%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,488
Offices, Occupancy & IT
60%
Other
28%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,735
$31,100
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,769
$21,140
+7%
Membership Dues
$0
$0
-
Investments
$75
$69
-8%
Other
$0
$0
-
Total Revenues
$54,579
$52,309
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,571
$4,903
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,895
$24,801
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,865
$11,784
+8%
Total Expenses
$42,331
$41,488
-2%
Net income
2023
2024
Change
Net income
+$12,248
+$10,821
-12%