Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,714
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,137
Other
63%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,615
$49,512
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,389
$34,202
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,004
$83,714
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,853
$32,865
+3%
Fees to Service Providers
$0
$5,802
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,746
$68,470
+50%
Total Expenses
$79,999
$109,137
+36%
Net income
2023
2024
Change
Net income
+$8,005
-$25,423
-418%