Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,386
Program Services
83%
Other
12%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,433
Salaries & Benefits
86%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,106
$4,700
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,305
$73,199
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,802
$10,487
-11%
Total Revenues
$174,213
$88,386
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,010
$110,107
-36%
Fees to Service Providers
$0
$1,405
-
Advertising & Promotion
$6,565
$9,252
+41%
Offices, Occupancy & IT
$1,569
$3,937
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,434
$2,732
-38%
Total Expenses
$185,578
$127,433
-31%
Net income
2023
2024
Change
Net income
-$11,365
-$39,047
-244%