Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,397
Contributions
54%
Program Services
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,819
Other
56%
Salaries & Benefits
36%
Fees to Service Providers
7%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,914
$68,925
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,538
$52,961
-17%
Membership Dues
$0
$0
-
Investments
$59
$5,511
+9241%
Other
-$45
$0
-100%
Total Revenues
$120,466
$127,397
+6%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,893
$29,332
+5%
Fees to Service Providers
$800
$5,600
+600%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,838
$45,887
+40%
Total Expenses
$63,531
$81,819
+29%
Net income
2023
2024
Change
Net income
+$56,935
+$45,578
-20%