Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,842
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,871
Fees to Service Providers
76%
Other
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,536
$32,076
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,896
$743
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49
$23
-53%
Total Revenues
$24,481
$32,842
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,736
-
Fees to Service Providers
$34,803
$42,307
+22%
Advertising & Promotion
$245
$187
-24%
Offices, Occupancy & IT
$1,338
$1,093
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,838
$6,548
-33%
Total Expenses
$46,224
$55,871
+21%
Net income
2023
2024
Change
Net income
-$21,743
-$23,029
-6%