Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,051
Program Services
87%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,168
Salaries & Benefits
68%
Other
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,113
$13,694
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,545
$103,752
-11%
Membership Dues
$0
$0
-
Investments
$0
$1,605
-
Other
$0
$0
-
Total Revenues
$126,658
$119,051
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,526
$77,783
+3%
Fees to Service Providers
$884
$1,315
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,943
$35,070
-39%
Total Expenses
$134,353
$114,168
-15%
Net income
2023
2024
Change
Net income
-$7,695
+$4,883
-163%