Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,394
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,030
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,325
$92,241
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,150
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$150,325
$104,394
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,414
$104,667
-14%
Fees to Service Providers
$36,972
$7,919
-79%
Advertising & Promotion
$2,121
$71
-97%
Offices, Occupancy & IT
$13,784
$13,888
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,856
$19,485
-25%
Total Expenses
$200,147
$146,030
-27%
Net income
2023
2024
Change
Net income
-$49,822
-$41,636
+16%