Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,175
Program Services
64%
Contributions
35%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,028
Salaries & Benefits
41%
Other
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,409
$35,612
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,186
$64,343
-32%
Membership Dues
$0
$0
-
Investments
$16
$20
+25%
Other
$13,912
$1,200
-91%
Total Revenues
$150,523
$101,175
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,807
$54,483
-4%
Fees to Service Providers
$19,608
$28,380
+45%
Advertising & Promotion
$1,174
$555
-53%
Offices, Occupancy & IT
$20,294
$13,397
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,507
$37,213
-29%
Total Expenses
$150,390
$134,028
-11%
Net income
2023
2024
Change
Net income
+$133
-$32,853
-24802%