Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,813
Contributions
59%
Program Services
41%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$63,517
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
10%
Benefits to Members
4%
Advertising & Promotion
2%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,835
$37,748
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,349
$25,970
-5%
Membership Dues
$0
$95
-
Investments
$0
$0
-
Other
$3,581
$0
-100%
Total Revenues
$63,765
$63,813
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,695
$2,513
-80%
Salaries & Benefits
$29,400
$40,400
+37%
Fees to Service Providers
$230
$0
-100%
Advertising & Promotion
$1,199
$1,529
+28%
Offices, Occupancy & IT
$7,434
$6,116
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,381
$12,959
-3%
Total Expenses
$64,339
$63,517
-1%
Net income
2023
2024
Change
Net income
-$574
+$296
-152%