Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,775
Contributions
58%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,262
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,942
$58,339
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,001
$40,669
-37%
Membership Dues
$0
$0
-
Investments
$74
$767
+936%
Other
$0
$0
-
Total Revenues
$122,017
$99,775
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,218
$44,909
-24%
Fees to Service Providers
$5,067
$5,413
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,709
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,291
$46,940
+8%
Total Expenses
$109,285
$97,262
-11%
Net income
2023
2024
Change
Net income
+$12,732
+$2,513
-80%