Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,972
Contributions
91%
Program Services
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,867
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
13%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,840
$157,259
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,086
$9,962
-1%
Membership Dues
$0
$0
-
Investments
$6,068
$4,670
-23%
Other
$1,001
$1,081
+8%
Total Revenues
$84,995
$172,972
+104%
Expenses
2023
2024
Change
Grants
$500
$3,622
+624%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,570
$75,306
+8%
Fees to Service Providers
$4,761
$18,054
+279%
Advertising & Promotion
$1,295
$1,489
+15%
Offices, Occupancy & IT
$3,900
$3,575
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,166
$36,821
-8%
Total Expenses
$120,192
$138,867
+16%
Net income
2023
2024
Change
Net income
-$35,197
+$34,105
-197%