Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,822
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,995
Other
43%
Offices, Occupancy & IT
39%
Fees to Service Providers
10%
Salaries & Benefits
7%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,453
$25,713
+477%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,304
$174,108
+21%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$147,757
$199,822
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,554
$1,642
+6%
Salaries & Benefits
$35,493
$12,386
-65%
Fees to Service Providers
$5,500
$18,867
+243%
Advertising & Promotion
$487
$792
+63%
Offices, Occupancy & IT
$69,339
$72,008
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,442
$80,300
+42%
Total Expenses
$168,815
$185,995
+10%
Net income
2023
2024
Change
Net income
-$21,058
+$13,827
-166%