Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,465
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,930
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,100
$10,900
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,745
$96,565
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,845
$107,465
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,380
$83,863
+1%
Fees to Service Providers
$3,687
$1,553
-58%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$14,280
$14,200
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,518
$16,288
-1%
Total Expenses
$117,865
$115,930
-2%
Net income
2023
2024
Change
Net income
+$1,980
-$8,465
-528%