Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,614
Contributions
51%
Program Services
47%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,269
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,092
$43,269
+139%
Government Grants
$0
$0
-
Fundraising Events
$2,922
$1,750
-40%
Program Services
$28,107
$39,595
+41%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$49,123
$84,614
+72%
Expenses
2023
2024
Change
Grants
$800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,910
$61,331
-11%
Fees to Service Providers
$2,348
$699
-70%
Advertising & Promotion
$334
$170
-49%
Offices, Occupancy & IT
$2,824
$3,575
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,793
$19,494
-14%
Total Expenses
$98,009
$85,269
-13%
Net income
2023
2024
Change
Net income
-$48,886
-$655
+99%