Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,831
Program Services
59%
Contributions
36%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,176
Other
59%
Salaries & Benefits
27%
Grants
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,747
$25,192
+2%
Government Grants
$0
$0
-
Fundraising Events
$4,182
$0
-100%
Program Services
$53,741
$41,346
-23%
Membership Dues
$0
$0
-
Investments
$152
$891
+486%
Other
$6,076
$2,402
-60%
Total Revenues
$88,898
$69,831
-21%
Expenses
2023
2024
Change
Grants
$8,750
$5,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$16,250
+30%
Fees to Service Providers
$2,225
$3,475
+56%
Advertising & Promotion
$26
$29
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,581
$35,422
+9%
Total Expenses
$56,082
$60,176
+7%
Net income
2023
2024
Change
Net income
+$32,816
+$9,655
-71%