Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,187
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,712
Salaries & Benefits
92%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,620
$28,927
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,900
$111,260
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,520
$140,187
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,662
$100,387
+71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,095
$9,325
+53%
Total Expenses
$64,757
$109,712
+69%
Net income
2023
2024
Change
Net income
+$62,763
+$30,475
-51%