Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,236
Program Services
60%
Contributions
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,283
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,447
$29,544
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,880
$44,690
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$2
+0%
Total Revenues
$87,329
$74,236
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,476
$44,339
+7%
Fees to Service Providers
$10,326
$10,614
+3%
Advertising & Promotion
$540
$1,657
+207%
Offices, Occupancy & IT
$15,511
$15,185
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,976
$18,488
-26%
Total Expenses
$92,829
$90,283
-3%
Net income
2023
2024
Change
Net income
-$5,500
-$16,047
-192%