Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,000,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,019,578
Fees to Service Providers
45%
Salaries & Benefits
42%
Other
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900,000
$4,000,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,900,000
$4,000,000
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,005
$1,672,536
+174%
Fees to Service Providers
$2,062,416
$1,797,427
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,791
$549,615
+88%
Total Expenses
$2,966,212
$4,019,578
+36%
Net income
2023
2024
Change
Net income
-$66,212
-$19,578
+70%