Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,689
Program Services
76%
Fundraising Events
14%
Contributions
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,087
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,797
$15,915
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,695
-
Program Services
$91,678
$110,079
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,475
$145,689
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,734
$45,498
-14%
Fees to Service Providers
$7,000
$6,011
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,000
$16,500
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,348
$43,078
+181%
Total Expenses
$93,082
$111,087
+19%
Net income
2023
2024
Change
Net income
+$6,393
+$34,602
+441%