Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,390
Program Services
78%
Contributions
19%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$53,701
Other
55%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,364
$11,063
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,309
$46,583
+638%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,488
$1,744
+17%
Total Revenues
$16,161
$59,390
+267%
Expenses
2023
2024
Change
Grants
$481
$801
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,220
$15,500
+68%
Advertising & Promotion
$675
$1,714
+154%
Offices, Occupancy & IT
$932
$6,141
+559%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,635
$29,545
+102%
Total Expenses
$25,943
$53,701
+107%
Net income
2023
2024
Change
Net income
-$9,782
+$5,689
-158%