Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,536
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,976
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$67,569
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,598
$50,967
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,598
$118,536
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,024
$84,768
+839%
Fees to Service Providers
$59,949
$18,511
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,878
$36,697
+8%
Total Expenses
$102,851
$139,976
+36%
Net income
2023
2024
Change
Net income
+$23,747
-$21,440
-190%