Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,628
Program Services
70%
Contributions
25%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,810
Salaries & Benefits
77%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,609
$41,687
-63%
Government Grants
$0
$0
-
Fundraising Events
$16,758
$8,541
-49%
Program Services
$0
$116,400
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,367
$166,628
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,131
$132,375
+72%
Fees to Service Providers
$9,781
$6,380
-35%
Advertising & Promotion
$25
$157
+528%
Offices, Occupancy & IT
$4,301
$1,836
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,891
$31,062
+11%
Total Expenses
$119,129
$171,810
+44%
Net income
2023
2024
Change
Net income
+$11,238
-$5,182
-146%