Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,841
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,572
Other
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,088
$57,854
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,958
$55,987
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15
$0
-100%
Total Revenues
$152,061
$113,841
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261
$21,816
+1630%
Fees to Service Providers
$80,154
$500
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,159
$20,843
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,985
$60,413
+12%
Total Expenses
$141,559
$103,572
-27%
Net income
2023
2024
Change
Net income
+$10,502
+$10,269
-2%