Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$124,470
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,402
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,870
$79,739
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,052
$44,731
+103%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,922
$124,470
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,976
$77,105
+109%
Fees to Service Providers
$5,095
$4,276
-16%
Advertising & Promotion
$0
$229
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,856
$41,792
+56%
Total Expenses
$68,927
$123,402
+79%
Net income
2023
2024
Change
Net income
-$12,005
+$1,068
-109%