Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,269
Contributions
62%
Program Services
36%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,002
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,556
$112,797
+18%
Government Grants
$0
$0
-
Fundraising Events
$61,999
$0
-100%
Program Services
$14,343
$65,031
+353%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,397
$3,441
-93%
Total Revenues
$223,295
$181,269
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,795
$104,219
+105%
Fees to Service Providers
$9,650
$23,945
+148%
Advertising & Promotion
$8,422
$9,747
+16%
Offices, Occupancy & IT
$6,000
$7,200
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,481
$40,891
-55%
Total Expenses
$166,348
$186,002
+12%
Net income
2023
2024
Change
Net income
+$56,947
-$4,733
-108%