Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,749
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$71,539
Offices, Occupancy & IT
74%
Other
17%
Salaries & Benefits
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,914
$9,640
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,696
$43,109
-21%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$0
$0
-
Total Revenues
$60,652
$52,749
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,849
-
Fees to Service Providers
$11,418
$500
-96%
Advertising & Promotion
$54
$1,822
+3274%
Offices, Occupancy & IT
$9,820
$53,239
+442%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,104
$12,129
-64%
Total Expenses
$55,396
$71,539
+29%
Net income
2023
2024
Change
Net income
+$5,256
-$18,790
-457%