Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,306
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,151
Other
50%
Salaries & Benefits
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,060
$99,325
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$955
$978
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$273
$3
-99%
Total Revenues
$53,288
$100,306
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,476
$17,161
-24%
Fees to Service Providers
$3,529
$3,340
-5%
Advertising & Promotion
$0
$658
-
Offices, Occupancy & IT
$2,936
$3,002
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,790
$23,990
-29%
Total Expenses
$62,731
$48,151
-23%
Net income
2023
2024
Change
Net income
-$9,443
+$52,155
-652%