Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,632
Other
72%
Program Services
22%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,381
Salaries & Benefits
54%
Other
38%
Grants
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,205
$6,562
+445%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385
$20,784
+5298%
Membership Dues
$4,232
$0
-100%
Investments
$79
$144
+82%
Other
$72,183
$69,142
-4%
Total Revenues
$78,084
$96,632
+24%
Expenses
2023
2024
Change
Grants
$4,000
$7,876
+97%
Benefits to Members
$2,646
$0
-100%
Salaries & Benefits
$31,081
$51,881
+67%
Fees to Service Providers
$2,600
$0
-100%
Advertising & Promotion
$1,344
$0
-100%
Offices, Occupancy & IT
$11,699
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,453
$36,624
+172%
Total Expenses
$66,823
$96,381
+44%
Net income
2023
2024
Change
Net income
+$11,261
+$251
-98%