Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,876
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,394
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,864
$91
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,805
$104,768
+88%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$0
$0
-
Total Revenues
$57,669
$104,876
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,967
$58,163
+10%
Fees to Service Providers
$1,695
$1,875
+11%
Advertising & Promotion
$491
$492
+0%
Offices, Occupancy & IT
$11,440
$11,055
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,720
$30,809
+42%
Total Expenses
$88,313
$102,394
+16%
Net income
2023
2024
Change
Net income
-$30,644
+$2,482
-108%