Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,059
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$159,967
Other
53%
Salaries & Benefits
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,197
$168,546
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,700
$500
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,024
$13
-99%
Total Revenues
$129,921
$169,059
+30%
Expenses
2023
2024
Change
Grants
$69,349
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,323
$49,694
+273%
Fees to Service Providers
$6,135
$22,435
+266%
Advertising & Promotion
$269
$338
+26%
Offices, Occupancy & IT
$2,159
$2,057
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,615
$85,443
+127%
Total Expenses
$128,850
$159,967
+24%
Net income
2023
2024
Change
Net income
+$1,071
+$9,092
+749%