Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,745
Program Services
79%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,365
Other
56%
Salaries & Benefits
40%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,322
$16,715
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,118
$79,659
+1019%
Membership Dues
$0
$0
-
Investments
$2,410
$4,371
+81%
Other
$0
$0
-
Total Revenues
$30,850
$100,745
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,398
$29,277
+182%
Fees to Service Providers
$17,681
$2,410
-86%
Advertising & Promotion
$549
$540
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,287
$41,138
+56%
Total Expenses
$54,915
$73,365
+34%
Net income
2023
2024
Change
Net income
-$24,065
+$27,380
-214%