Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,992
Contributions
91%
Program Services
7%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$229,700
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,950
$153,443
+8%
Government Grants
$0
$0
-
Fundraising Events
$662
$705
+6%
Program Services
$13,861
$10,935
-21%
Membership Dues
$0
$0
-
Investments
$4
$1,757
+43825%
Other
$278
$1,152
+314%
Total Revenues
$156,755
$167,992
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,719
$101,993
+86%
Fees to Service Providers
$24,879
$28,649
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,461
$30,277
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,502
$68,781
+170%
Total Expenses
$135,561
$229,700
+69%
Net income
2023
2024
Change
Net income
+$21,194
-$61,708
-391%