Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,669
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,858
Salaries & Benefits
37%
Offices, Occupancy & IT
32%
Other
16%
Advertising & Promotion
9%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,859
$73,196
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,791
$41,461
+13%
Membership Dues
$0
$0
-
Investments
$4
$12
+200%
Other
$0
$0
-
Total Revenues
$107,654
$114,669
+7%
Expenses
2023
2024
Change
Grants
$5,000
$3,600
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,760
$39,229
+58%
Fees to Service Providers
$3,206
$2,963
-8%
Advertising & Promotion
$2,469
$9,321
+278%
Offices, Occupancy & IT
$23,588
$33,509
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,504
$17,236
-59%
Total Expenses
$101,527
$105,858
+4%
Net income
2023
2024
Change
Net income
+$6,127
+$8,811
+44%