Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,254
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,182
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,013
$63,955
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,723
$55,299
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,736
$119,254
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,567
$66,303
-35%
Fees to Service Providers
$6,832
$6,773
-1%
Advertising & Promotion
$151
$63
-58%
Offices, Occupancy & IT
$5,500
$5,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,579
$35,543
+24%
Total Expenses
$143,629
$114,182
-21%
Net income
2023
2024
Change
Net income
-$8,893
+$5,072
-157%