Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,472
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,385
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,728
$82,444
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,435
$22,948
+18%
Membership Dues
$0
$0
-
Investments
$17
$80
+371%
Other
$0
$0
-
Total Revenues
$142,180
$105,472
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,323
$72,171
+24%
Fees to Service Providers
$916
$3
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,320
$11,914
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,741
$30,297
-15%
Total Expenses
$108,300
$114,385
+6%
Net income
2023
2024
Change
Net income
+$33,880
-$8,913
-126%