Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,992
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,849
Fees to Service Providers
58%
Other
24%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,951
$104,554
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,432
$33,438
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,383
$137,992
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,428
$15,128
-2%
Fees to Service Providers
$91,476
$82,117
-10%
Advertising & Promotion
$490
$27
-94%
Offices, Occupancy & IT
$13,488
$11,130
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,855
$33,447
-45%
Total Expenses
$181,737
$141,849
-22%
Net income
2023
2024
Change
Net income
-$26,354
-$3,857
+85%