Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,475
Contributions
80%
Program Services
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,295
Other
50%
Salaries & Benefits
25%
Fees to Service Providers
23%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,067
$157,434
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,500
$39,000
+311%
Membership Dues
$0
$0
-
Investments
$34
$41
+21%
Other
$0
$1,000
-
Total Revenues
$147,601
$197,475
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,583
$44,201
-1%
Fees to Service Providers
$1,600
$40,558
+2435%
Advertising & Promotion
$2,338
$2,638
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,118
$88,898
+12%
Total Expenses
$127,639
$176,295
+38%
Net income
2023
2024
Change
Net income
+$19,962
+$21,180
+6%