Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,436
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,775
Salaries & Benefits
50%
Other
49%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,041
$86,113
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,779
$34,323
-7%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$0
$0
-
Total Revenues
$181,834
$120,436
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,846
$70,053
+19%
Fees to Service Providers
$29
$1,083
+3634%
Advertising & Promotion
$1,408
$255
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,146
$69,384
-33%
Total Expenses
$164,429
$140,775
-14%
Net income
2023
2024
Change
Net income
+$17,405
-$20,339
-217%