Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,303
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,180
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,704
$4,508
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,579
$127,795
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,283
$132,303
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,895
$3,741
-37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,399
$122,039
+5%
Total Expenses
$124,694
$128,180
+3%
Net income
2023
2024
Change
Net income
+$12,589
+$4,123
-67%