Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,885
Program Services
50%
Contributions
44%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,167
Salaries & Benefits
53%
Fees to Service Providers
39%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,626
$34,062
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$38,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,323
-
Total Revenues
$38,626
$76,885
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,683
$48,168
+3%
Fees to Service Providers
$34,167
$35,615
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,473
$7,384
-55%
Total Expenses
$97,323
$91,167
-6%
Net income
2023
2024
Change
Net income
-$58,697
-$14,282
+76%