Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,972
Contributions
67%
Program Services
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,953
Fees to Service Providers
43%
Salaries & Benefits
41%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,911
$84,076
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,000
$37,671
+242%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,422
$3,225
-69%
Total Revenues
$96,333
$124,972
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,299
$46,583
+250%
Fees to Service Providers
$23,840
$48,875
+105%
Advertising & Promotion
$21
$62
+195%
Offices, Occupancy & IT
$6,388
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,299
$18,433
+153%
Total Expenses
$50,847
$113,953
+124%
Net income
2023
2024
Change
Net income
+$45,486
+$11,019
-76%