Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,745
Contributions
86%
Program Services
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,599
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,265
$170,835
+703%
Government Grants
$171,587
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,338
$24,910
+474%
Membership Dues
$0
$0
-
Investments
$0
$4,000
-
Other
$229,803
$0
-100%
Total Revenues
$426,993
$199,745
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,414
$183,726
+13%
Fees to Service Providers
$10,100
$8,309
-18%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$1,338
$17,985
+1244%
Interest
$0
$0
-
Depreciation
$5,417
$0
-100%
Other
$61,392
$81,329
+32%
Total Expenses
$240,661
$291,599
+21%
Net income
2023
2024
Change
Net income
+$186,332
-$91,854
-149%