Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,963
Contributions
44%
Other
37%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,622
Salaries & Benefits
55%
Offices, Occupancy & IT
26%
Other
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,473
$15,681
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,573
$6,937
+52%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$14,735
$13,333
-10%
Total Revenues
$39,781
$35,963
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,266
$25,642
-2%
Fees to Service Providers
$0
$1,204
-
Advertising & Promotion
$479
$52
-89%
Offices, Occupancy & IT
$11,664
$12,108
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,147
$7,616
-53%
Total Expenses
$54,556
$46,622
-15%
Net income
2023
2024
Change
Net income
-$14,775
-$10,659
+28%