Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,963
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,440
Offices, Occupancy & IT
39%
Other
34%
Salaries & Benefits
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,058
$13,763
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,260
$43,200
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,318
$56,963
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,791
$17,213
-3%
Fees to Service Providers
$1,375
$485
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,508
$26,036
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,499
$22,706
-30%
Total Expenses
$74,173
$66,440
-10%
Net income
2023
2024
Change
Net income
-$20,855
-$9,477
+55%