Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,696
Contributions
54%
Program Services
36%
Fundraising Events
8%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,618
Fees to Service Providers
90%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,502
$52,623
-25%
Government Grants
$0
$0
-
Fundraising Events
$8,540
$7,683
-10%
Program Services
$30,437
$35,227
+16%
Membership Dues
$0
$0
-
Investments
$2,639
$2,163
-18%
Other
$0
$0
-
Total Revenues
$112,118
$97,696
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,221
$70,099
-25%
Advertising & Promotion
$1,255
$799
-36%
Offices, Occupancy & IT
$173
$491
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,753
$6,229
+8%
Total Expenses
$100,402
$77,618
-23%
Net income
2023
2024
Change
Net income
+$11,716
+$20,078
+71%