Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,416
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,307
Salaries & Benefits
90%
Other
10%
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
$43,917
$48,416
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,000
$59,000
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,917
$107,416
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,246
$72,279
-3%
Fees to Service Providers
$350
$355
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,913
$7,673
-77%
Total Expenses
$108,509
$80,307
-26%
Net income
2023
2024
Change
Net income
-$9,592
+$27,109
-383%