Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,089
Contributions
73%
Program Services
25%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$123,765
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,343
$89,966
-3%
Government Grants
$0
$0
-
Fundraising Events
$3,680
$151
-96%
Program Services
$14,387
$31,382
+118%
Membership Dues
$0
$0
-
Investments
$342
$1,510
+342%
Other
$0
$1,080
-
Total Revenues
$110,752
$124,089
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,322
$78,344
-1%
Fees to Service Providers
$0
$10,649
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,453
$34,772
+18%
Total Expenses
$108,775
$123,765
+14%
Net income
2023
2024
Change
Net income
+$1,977
+$324
-84%