Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,564
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,374
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,182
$53,177
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,145
$11,387
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,327
$64,564
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,946
$41,592
-40%
Fees to Service Providers
$5,800
$5,700
-2%
Advertising & Promotion
$2,300
$939
-59%
Offices, Occupancy & IT
$2,884
$2,191
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,367
$19,952
-18%
Total Expenses
$104,297
$70,374
-33%
Net income
2023
2024
Change
Net income
+$5,030
-$5,810
-216%