Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,264
Contributions
74%
Program Services
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,023
Salaries & Benefits
38%
Offices, Occupancy & IT
26%
Fees to Service Providers
20%
Other
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,828
$70,264
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,460
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,500
$6,540
+19%
Total Revenues
$119,328
$95,264
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,000
-
Fees to Service Providers
$28,855
$14,955
-48%
Advertising & Promotion
$363
$923
+154%
Offices, Occupancy & IT
$10,981
$19,159
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,667
$9,986
-69%
Total Expenses
$72,866
$73,023
+0%
Net income
2023
2024
Change
Net income
+$46,462
+$22,241
-52%