Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,768
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$56,953
Salaries & Benefits
81%
Other
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,086
$43,697
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,735
$6,071
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,821
$49,768
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,470
$45,857
-11%
Fees to Service Providers
$889
$2,140
+141%
Advertising & Promotion
$642
$260
-60%
Offices, Occupancy & IT
$1,197
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,444
$8,696
+17%
Total Expenses
$61,642
$56,953
-8%
Net income
2023
2024
Change
Net income
+$8,179
-$7,185
-188%