Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,466
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,389
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,296
$55,215
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$1,250
+150%
Membership Dues
$0
$0
-
Investments
$40
$1
-97%
Other
$0
$0
-
Total Revenues
$27,836
$56,466
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,290
$42,540
-10%
Fees to Service Providers
$2,518
$9,450
+275%
Advertising & Promotion
$46
$547
+1089%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,792
$26,852
+128%
Total Expenses
$61,646
$79,389
+29%
Net income
2023
2024
Change
Net income
-$33,810
-$22,923
+32%