Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,347
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,690
Other
44%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Advertising & Promotion
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,669
$88,349
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,520
$31,998
+2%
Membership Dues
$0
$0
-
Investments
$4,500
$0
-100%
Other
$0
$0
-
Total Revenues
$116,689
$120,347
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,225
$32,068
+6%
Fees to Service Providers
$606
$8,468
+1297%
Advertising & Promotion
$12,099
$12,614
+4%
Offices, Occupancy & IT
$32,282
$24,473
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,476
$61,067
+40%
Total Expenses
$118,688
$138,690
+17%
Net income
2023
2024
Change
Net income
-$1,999
-$18,343
-818%