Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,892
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,767
Other
55%
Salaries & Benefits
39%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,296
$83,028
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,834
$67,864
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,130
$150,892
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,806
$50,004
-9%
Fees to Service Providers
$0
$5,100
-
Advertising & Promotion
$1,170
$2,845
+143%
Offices, Occupancy & IT
$1,400
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,836
$70,818
+45%
Total Expenses
$106,212
$128,767
+21%
Net income
2023
2024
Change
Net income
+$2,918
+$22,125
+658%