Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,858
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,465
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,874
$85,529
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,318
$15,329
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,192
$100,858
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,851
$39,731
+17%
Fees to Service Providers
$3,749
$9,130
+144%
Advertising & Promotion
$1,335
$109
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,670
$36,495
+8%
Total Expenses
$72,605
$85,465
+18%
Net income
2023
2024
Change
Net income
-$7,413
+$15,393
-308%