Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,751
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,887
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Other
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,016
$9,180
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,979
$70,570
-10%
Membership Dues
$0
$0
-
Investments
$15
$1
-93%
Other
$0
$0
-
Total Revenues
$86,010
$79,751
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,719
$53,998
-13%
Fees to Service Providers
$1,565
$2,589
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,130
$18,416
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,946
$5,884
-34%
Total Expenses
$90,360
$80,887
-10%
Net income
2023
2024
Change
Net income
-$4,350
-$1,136
+74%