Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,384
Contributions
65%
Program Services
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,156
Salaries & Benefits
47%
Fees to Service Providers
41%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$25,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,240
$12,175
-15%
Membership Dues
$0
$0
-
Investments
$452
$1,209
+167%
Other
$0
$0
-
Total Revenues
$64,692
$38,384
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,232
$30,320
+36%
Fees to Service Providers
$1,954
$26,401
+1251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,878
$8,435
+23%
Total Expenses
$31,064
$65,156
+110%
Net income
2023
2024
Change
Net income
+$33,628
-$26,772
-180%