Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,551
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,858
Fees to Service Providers
79%
Other
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,875
$190,917
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900
$4,269
+374%
Membership Dues
$0
$0
-
Investments
$506
$365
-28%
Other
$0
$0
-
Total Revenues
$75,281
$195,551
+160%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,159
-
Fees to Service Providers
$17,117
$169,127
+888%
Advertising & Promotion
$288
$1,219
+323%
Offices, Occupancy & IT
$2,968
$3,044
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,019
$24,309
+1%
Total Expenses
$44,392
$214,858
+384%
Net income
2023
2024
Change
Net income
+$30,889
-$19,307
-163%