Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,614
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,801
Fees to Service Providers
57%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,821
$3,468
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,734
$64,146
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,555
$67,614
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,572
$26,885
-49%
Fees to Service Providers
$23,630
$46,213
+96%
Advertising & Promotion
$62
$52
-16%
Offices, Occupancy & IT
$5,838
$2,990
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,658
$4,661
-18%
Total Expenses
$87,760
$80,801
-8%
Net income
2023
2024
Change
Net income
+$20,795
-$13,187
-163%