Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,452
Program Services
61%
Contributions
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,633
Salaries & Benefits
82%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,278
$47,129
-4%
Government Grants
$0
$0
-
Fundraising Events
$749
$0
-100%
Program Services
$65,953
$72,319
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69
$4
-94%
Total Revenues
$116,049
$119,452
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,493
$102,662
+13%
Fees to Service Providers
$4,786
$5,997
+25%
Advertising & Promotion
$197
$348
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,330
$15,626
-4%
Total Expenses
$111,806
$124,633
+11%
Net income
2023
2024
Change
Net income
+$4,243
-$5,181
-222%