Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,532
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,217
Other
64%
Salaries & Benefits
36%
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
$62,283
$53,235
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,282
$110,297
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,565
$163,532
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,793
$56,190
+6%
Fees to Service Providers
$1,210
$969
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,416
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,450
$100,058
-21%
Total Expenses
$196,869
$157,217
-20%
Net income
2023
2024
Change
Net income
-$3,304
+$6,315
-291%