Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,057
Contributions
51%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,890
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,933
$61,697
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,790
$60,266
+1%
Membership Dues
$0
$0
-
Investments
$88
$94
+7%
Other
$0
$0
-
Total Revenues
$124,811
$122,057
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,895
$112,878
+9%
Fees to Service Providers
$900
$1,800
+100%
Advertising & Promotion
$122
$89
-27%
Offices, Occupancy & IT
$23,752
$21,925
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,747
$13,198
+4%
Total Expenses
$141,416
$149,890
+6%
Net income
2023
2024
Change
Net income
-$16,605
-$27,833
-68%