Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,245
Program Services
70%
Other
18%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,226
Other
41%
Offices, Occupancy & IT
36%
Salaries & Benefits
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,464
$17,069
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,946
$102,907
+2%
Membership Dues
$0
$0
-
Investments
$7
$431
+6057%
Other
$0
$25,838
-
Total Revenues
$140,417
$146,245
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,582
$28,034
+24%
Fees to Service Providers
$9,023
$6,132
-32%
Advertising & Promotion
$1,615
$222
-86%
Offices, Occupancy & IT
$47,051
$52,490
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,465
$59,348
+83%
Total Expenses
$112,736
$146,226
+30%
Net income
2023
2024
Change
Net income
+$27,681
+$19
-100%