Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,652
Program Services
55%
Contributions
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,292
Salaries & Benefits
85%
Other
14%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,290
$29,710
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,689
$36,805
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89
$137
+54%
Total Revenues
$71,068
$66,652
-6%
Expenses
2023
2024
Change
Grants
$700
$515
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,924
$59,400
+12%
Fees to Service Providers
$352
$369
+5%
Advertising & Promotion
$224
$168
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,742
$9,840
+71%
Total Expenses
$59,942
$70,292
+17%
Net income
2023
2024
Change
Net income
+$11,126
-$3,640
-133%