Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,393
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,151
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,385
$139,604
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$990
$740
-25%
Membership Dues
$0
$0
-
Investments
$10,310
$49
-100%
Other
$0
$0
-
Total Revenues
$127,685
$140,393
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$114,666
+6%
Fees to Service Providers
$3,000
$3,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,548
$24,238
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,855
$52,097
+28%
Total Expenses
$174,403
$194,151
+11%
Net income
2023
2024
Change
Net income
-$46,718
-$53,758
-15%