Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,710
Program Services
77%
Contributions
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,021
Offices, Occupancy & IT
39%
Other
35%
Benefits to Members
13%
Salaries & Benefits
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$12,510
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,884
$45,770
-21%
Membership Dues
$0
$0
-
Investments
$164
$165
+1%
Other
$10,960
$1,265
-88%
Total Revenues
$71,508
$59,710
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,664
$8,165
-6%
Salaries & Benefits
$5,703
$6,181
+8%
Fees to Service Providers
$2,018
$2,083
+3%
Advertising & Promotion
$94
$84
-11%
Offices, Occupancy & IT
$24,253
$24,662
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,657
$21,846
+17%
Total Expenses
$59,389
$63,021
+6%
Net income
2023
2024
Change
Net income
+$12,119
-$3,311
-127%