Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,162
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,359
Salaries & Benefits
53%
Other
47%
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
$28,000
$24,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,513
$117,162
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,513
$141,162
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$71,034
-
Fees to Service Providers
$1,400
$783
-44%
Advertising & Promotion
$353
$0
-100%
Offices, Occupancy & IT
$1,358
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,400
$62,542
-52%
Total Expenses
$132,511
$134,359
+1%
Net income
2023
2024
Change
Net income
+$17,002
+$6,803
-60%