Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,437
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,236
Salaries & Benefits
72%
Other
21%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,412
$100,638
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,718
$10,799
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,130
$111,437
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,024
$81,649
0%
Fees to Service Providers
$2,650
$3,831
+45%
Advertising & Promotion
$4,012
$4,506
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,590
$23,250
-13%
Total Expenses
$115,276
$113,236
-2%
Net income
2023
2024
Change
Net income
+$8,854
-$1,799
-120%