Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,358
Contributions
56%
Program Services
34%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,282
Salaries & Benefits
56%
Other
41%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,102
$102,424
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,312
$62,438
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,295
$16,496
+619%
Total Revenues
$176,709
$181,358
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,177
$107,205
-2%
Fees to Service Providers
$0
$5,467
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,214
$77,610
+31%
Total Expenses
$168,391
$190,282
+13%
Net income
2023
2024
Change
Net income
+$8,318
-$8,924
-207%