Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,284
Program Services
86%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,660
Other
52%
Offices, Occupancy & IT
39%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,470
$50,963
+278%
Membership Dues
$0
$0
-
Investments
$4
$208
+5100%
Other
$0
$1,113
-
Total Revenues
$13,474
$59,284
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050
$4,200
+300%
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,747
$21,051
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,958
$28,059
+609%
Total Expenses
$11,755
$53,660
+356%
Net income
2023
2024
Change
Net income
+$1,719
+$5,624
+227%