Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,616
Contributions
52%
Program Services
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$145,132
Other
57%
Salaries & Benefits
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,272
$68,168
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,910
$61,920
+17%
Membership Dues
$0
$0
-
Investments
$411
$0
-100%
Other
$0
$528
-
Total Revenues
$107,593
$130,616
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,446
$62,320
-10%
Fees to Service Providers
$4,464
$0
-100%
Advertising & Promotion
$5,783
$0
-100%
Offices, Occupancy & IT
$2,515
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,916
$82,812
+45%
Total Expenses
$139,124
$145,132
+4%
Net income
2023
2024
Change
Net income
-$31,531
-$14,516
+54%