Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,475
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,788
Salaries & Benefits
52%
Fees to Service Providers
26%
Other
19%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,948
$46,015
-13%
Government Grants
$0
$0
-
Fundraising Events
-$7,523
$0
-100%
Program Services
$48,774
$30,459
-38%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$94,200
$76,475
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,249
$40,212
-34%
Fees to Service Providers
$13,405
$20,003
+49%
Advertising & Promotion
$4,299
$2,760
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,706
$14,813
-47%
Total Expenses
$106,659
$77,788
-27%
Net income
2023
2024
Change
Net income
-$12,459
-$1,313
+89%