Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,069
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,346
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,257
$3,934
+74%
Government Grants
$8,476
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,385
$92,895
+10%
Membership Dues
$0
$0
-
Investments
$0
$240
-
Other
$1,438
$0
-100%
Total Revenues
$96,556
$97,069
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,911
$59,774
+43%
Fees to Service Providers
$10
$80
+700%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,249
$17,676
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,463
$27,816
+143%
Total Expenses
$97,633
$105,346
+8%
Net income
2023
2024
Change
Net income
-$1,077
-$8,277
-669%