Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,273
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,830
Fees to Service Providers
42%
Other
39%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$74,042
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,616
$1,231
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,552
$0
-100%
Total Revenues
$98,168
$75,273
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,633
-
Fees to Service Providers
$32,950
$45,682
+39%
Advertising & Promotion
$2,633
$137
-95%
Offices, Occupancy & IT
$1,395
$2,084
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,712
$42,294
+4%
Total Expenses
$77,690
$109,830
+41%
Net income
2023
2024
Change
Net income
+$20,478
-$34,557
-269%