Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,841
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,058
Other
38%
Salaries & Benefits
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,196
$81,867
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,422
$23,974
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,618
$105,841
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,932
$20,036
+83%
Fees to Service Providers
$31,497
$17,639
-44%
Advertising & Promotion
$45
$107
+138%
Offices, Occupancy & IT
$10,033
$7,737
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,799
$27,539
-23%
Total Expenses
$88,306
$73,058
-17%
Net income
2023
2024
Change
Net income
-$18,688
+$32,783
-275%