Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,212
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,647
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,667
$95,071
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,758
$39,141
-57%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$0
$0
-
Total Revenues
$152,439
$134,212
-12%
Expenses
2023
2024
Change
Grants
$2,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,292
$67,825
-5%
Fees to Service Providers
$2,688
$32,866
+1123%
Advertising & Promotion
$3,388
$3,122
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,849
$77,834
-33%
Total Expenses
$196,117
$181,647
-7%
Net income
2023
2024
Change
Net income
-$43,678
-$47,435
-9%