Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,070
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$88,058
Salaries & Benefits
74%
Other
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,485
$71,759
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,100
$7,291
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20
-
Total Revenues
$73,585
$79,070
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,448
$64,950
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$153
$743
+386%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,692
$22,365
+91%
Total Expenses
$76,293
$88,058
+15%
Net income
2023
2024
Change
Net income
-$2,708
-$8,988
-232%