Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,481
Program Services
39%
Other
34%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$106,557
Fees to Service Providers
37%
Other
36%
Offices, Occupancy & IT
24%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,118
$39,672
+58%
Government Grants
$0
$0
-
Fundraising Events
$1,735
$0
-100%
Program Services
$51,558
$55,815
+8%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$38,322
$48,994
+28%
Total Revenues
$116,736
$144,481
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,905
$39,813
+14%
Advertising & Promotion
$2,282
$3,048
+34%
Offices, Occupancy & IT
$24,528
$25,431
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,764
$38,265
+33%
Total Expenses
$90,479
$106,557
+18%
Net income
2023
2024
Change
Net income
+$26,257
+$37,924
+44%