Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,660
Contributions
78%
Program Services
14%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,768
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,943
$96,630
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,925
$17,704
-1%
Membership Dues
$0
$0
-
Investments
$3,860
$6,826
+77%
Other
$6,160
$3,500
-43%
Total Revenues
$102,888
$124,660
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,368
$70,601
-15%
Fees to Service Providers
$56,500
$0
-100%
Advertising & Promotion
$400
$3,440
+760%
Offices, Occupancy & IT
$36,220
$18,600
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,849
$85,127
+185%
Total Expenses
$206,337
$177,768
-14%
Net income
2023
2024
Change
Net income
-$103,449
-$53,108
+49%