Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,251
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,674
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,758
$62,871
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,060
$36,380
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,818
$99,251
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,735
$59,456
0%
Fees to Service Providers
$1,950
$2,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,152
$18,690
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,558
$7,528
0%
Total Expenses
$88,395
$87,674
-1%
Net income
2023
2024
Change
Net income
-$3,577
+$11,577
-424%