Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,544
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,898
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,500
$46,483
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,194
$105,061
+118%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,694
$151,544
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,791
$49,989
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,905
$28,109
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,450
$74,800
-27%
Total Expenses
$193,146
$152,898
-21%
Net income
2023
2024
Change
Net income
-$2,452
-$1,354
+45%