Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,632
Program Services
91%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,382
Other
44%
Salaries & Benefits
35%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,271
$6,000
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,628
$70,054
-1%
Membership Dues
$0
$0
-
Investments
$26
$2
-92%
Other
$10,848
$576
-95%
Total Revenues
$95,773
$76,632
-20%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,357
$28,620
+9%
Fees to Service Providers
$686
$2,255
+229%
Advertising & Promotion
$3,826
$10,433
+173%
Offices, Occupancy & IT
$4,500
$5,200
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,359
$35,874
-34%
Total Expenses
$90,228
$82,382
-9%
Net income
2023
2024
Change
Net income
+$5,545
-$5,750
-204%