Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,702
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,123
Fees to Service Providers
77%
Other
14%
Advertising & Promotion
5%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,302
$93,132
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,406
$29,570
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,708
$122,702
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$4,500
+20%
Fees to Service Providers
$86,076
$88,850
+3%
Advertising & Promotion
$6,024
$6,184
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,437
$16,589
+23%
Total Expenses
$109,287
$116,123
+6%
Net income
2023
2024
Change
Net income
+$16,421
+$6,579
-60%