Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,625
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,220
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,250
$41,844
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,864
$7,781
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,114
$49,625
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,281
$32,295
+23%
Fees to Service Providers
$230
$2,750
+1096%
Advertising & Promotion
$319
$361
+13%
Offices, Occupancy & IT
$515
$958
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,916
$7,856
-83%
Total Expenses
$72,261
$44,220
-39%
Net income
2023
2024
Change
Net income
+$13,853
+$5,405
-61%