Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,740
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,699
Other
72%
Fees to Service Providers
15%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,390
$8,590
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,945
$87,150
-20%
Membership Dues
$0
$0
-
Investments
$1,351
$0
-100%
Other
$0
$0
-
Total Revenues
$119,686
$95,740
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,464
$12,232
+17%
Fees to Service Providers
$19,120
$17,490
-9%
Advertising & Promotion
$36
$313
+769%
Offices, Occupancy & IT
$894
$1,820
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,988
$82,844
-9%
Total Expenses
$121,502
$114,699
-6%
Net income
2023
2024
Change
Net income
-$1,816
-$18,959
-944%