Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,740
Program Services
55%
Contributions
41%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,707
Offices, Occupancy & IT
38%
Salaries & Benefits
37%
Other
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,488
$66,849
+41%
Government Grants
$0
$0
-
Fundraising Events
$5,855
$5,838
0%
Program Services
$87,598
$89,910
+3%
Membership Dues
$0
$0
-
Investments
$83
$143
+72%
Other
$0
$0
-
Total Revenues
$141,024
$162,740
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,450
$57,457
+77%
Fees to Service Providers
$23,658
$11,284
-52%
Advertising & Promotion
$5,456
$2,238
-59%
Offices, Occupancy & IT
$57,258
$59,100
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,815
$25,628
+29%
Total Expenses
$138,637
$155,707
+12%
Net income
2023
2024
Change
Net income
+$2,387
+$7,033
+195%