Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,185
Contributions
52%
Program Services
26%
Other
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$146,688
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Advertising & Promotion
9%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,591
$55,736
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$28,431
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,197
$24,018
-37%
Total Revenues
$106,788
$108,185
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,431
$91,943
-4%
Fees to Service Providers
$5,566
$503
-91%
Advertising & Promotion
$11,572
$12,751
+10%
Offices, Occupancy & IT
$23,201
$29,030
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,248
$12,461
-51%
Total Expenses
$161,018
$146,688
-9%
Net income
2023
2024
Change
Net income
-$54,230
-$38,503
+29%