Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,960
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,835
Salaries & Benefits
33%
Other
30%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,575
$72,014
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,942
$18,825
+18%
Membership Dues
$0
$0
-
Investments
$0
$121
-
Other
$0
$0
-
Total Revenues
$193,517
$90,960
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,682
$37,664
-10%
Fees to Service Providers
$62,542
$19,356
-69%
Advertising & Promotion
$0
$179
-
Offices, Occupancy & IT
$20,453
$23,753
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,510
$34,883
-16%
Total Expenses
$166,187
$115,835
-30%
Net income
2023
2024
Change
Net income
+$27,330
-$24,875
-191%