Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,242
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,392
Other
69%
Salaries & Benefits
29%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$884
$3,430
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,091
$64,812
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,975
$68,242
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,445
$23,719
+11%
Fees to Service Providers
$300
$1,070
+257%
Advertising & Promotion
$230
$236
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,485
$56,367
-35%
Total Expenses
$108,460
$81,392
-25%
Net income
2023
2024
Change
Net income
-$58,485
-$13,150
+78%