Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,039
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,973
Salaries & Benefits
84%
Fees to Service Providers
9%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,085
$12,539
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,500
$5,500
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,585
$18,039
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,746
$15,932
+1%
Fees to Service Providers
$7,521
$1,766
-77%
Advertising & Promotion
$69
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$1,275
+50%
Total Expenses
$24,184
$18,973
-22%
Net income
2023
2024
Change
Net income
+$3,401
-$934
-127%