Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,390
Program Services
69%
Contributions
28%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,933
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,360
$51,272
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,399
-
Program Services
$155,035
$128,679
-17%
Membership Dues
$0
$0
-
Investments
$601
$1,040
+73%
Other
$3,334
$0
-100%
Total Revenues
$224,330
$185,390
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,783
$110,669
+54%
Fees to Service Providers
$1,654
$1,971
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,819
$13,992
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,831
$75,301
+129%
Total Expenses
$119,087
$201,933
+70%
Net income
2023
2024
Change
Net income
+$105,243
-$16,543
-116%