Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,582
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,033
Other
77%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,671
$38,295
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,207
$41,287
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,878
$79,582
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,115
$19,200
-17%
Fees to Service Providers
$125
$150
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,770
$64,683
+110%
Total Expenses
$54,010
$84,033
+56%
Net income
2023
2024
Change
Net income
+$29,868
-$4,451
-115%