Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,294
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,392
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,122
$141,748
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,627
$32,546
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,749
$174,294
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,310
$81,327
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,138
$12,159
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,850
$45,906
+2%
Total Expenses
$129,298
$139,392
+8%
Net income
2023
2024
Change
Net income
+$17,451
+$34,902
+100%