Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,411
Contributions
73%
Program Services
19%
Other
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$86,209
Other
54%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,067
$64,978
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,742
$17,216
+60%
Membership Dues
$647
$630
-3%
Investments
$111
$22
-80%
Other
$2,070
$5,565
+169%
Total Revenues
$73,637
$88,411
+20%
Expenses
2023
2024
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,432
$25,451
+4%
Fees to Service Providers
$1,575
$0
-100%
Advertising & Promotion
$0
$423
-
Offices, Occupancy & IT
$9,366
$13,436
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,075
$46,149
+44%
Total Expenses
$67,448
$86,209
+28%
Net income
2023
2024
Change
Net income
+$6,189
+$2,202
-64%