Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,013
Other
54%
Program Services
24%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,602
Salaries & Benefits
52%
Fees to Service Providers
39%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,028
$22,697
+463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,754
$24,674
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,093
$54,642
+27%
Total Revenues
$127,875
$102,013
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,245
$80,789
+30%
Fees to Service Providers
$31,700
$60,778
+92%
Advertising & Promotion
$708
$1,655
+134%
Offices, Occupancy & IT
$2,642
$2,747
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,267
$9,633
-82%
Total Expenses
$150,562
$155,602
+3%
Net income
2023
2024
Change
Net income
-$22,687
-$53,589
-136%