Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,200
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,338
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,301
$22,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,038
$57,200
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,339
$79,200
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,379
$50,000
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$1,120
$10,500
+838%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,661
$11,738
-14%
Total Expenses
$77,160
$72,338
-6%
Net income
2023
2024
Change
Net income
+$6,179
+$6,862
+11%