Income Statement

Fiscal Year: 2024
Revenues in 2024
$806,026
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$766,318
Salaries & Benefits
56%
Other
16%
Grants
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$758,900
$805,894
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$132
-
Total Revenues
$758,900
$806,026
+6%
Expenses
2023
2024
Change
Grants
$58,088
$72,908
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,117
$427,010
-8%
Fees to Service Providers
$21,329
$43,932
+106%
Advertising & Promotion
$1,140
$22,871
+1906%
Offices, Occupancy & IT
$61,670
$64,998
+5%
Interest
$0
$0
-
Depreciation
$7,702
$11,527
+50%
Other
$93,755
$123,072
+31%
Total Expenses
$705,801
$766,318
+9%
Net income
2023
2024
Change
Net income
+$53,099
+$39,708
-25%