Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,114
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,710
Other
64%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,831
$71,117
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,105
$12,997
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,936
$84,114
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,987
$23,911
+33%
Fees to Service Providers
$35
$615
+1657%
Advertising & Promotion
$0
$440
-
Offices, Occupancy & IT
$0
$2,115
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,970
$47,629
+6%
Total Expenses
$62,992
$74,710
+19%
Net income
2023
2024
Change
Net income
+$17,944
+$9,404
-48%