Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,891
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,037
Salaries & Benefits
86%
Fees to Service Providers
12%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,079
$55,291
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,625
$73,600
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,704
$128,891
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,775
$108,998
+26%
Fees to Service Providers
$11,733
$15,430
+32%
Advertising & Promotion
$52
$6
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,425
$1,603
-64%
Total Expenses
$102,985
$126,037
+22%
Net income
2023
2024
Change
Net income
+$3,719
+$2,854
-23%