Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,725
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,591
Salaries & Benefits
40%
Fees to Service Providers
29%
Offices, Occupancy & IT
16%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,057
$149,214
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,350
$18,511
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,407
$167,725
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,820
$77,165
+14%
Fees to Service Providers
$74,068
$55,730
-25%
Advertising & Promotion
$610
$711
+17%
Offices, Occupancy & IT
$9,628
$30,928
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,578
$27,057
-2%
Total Expenses
$179,704
$191,591
+7%
Net income
2023
2024
Change
Net income
+$16,703
-$23,866
-243%