Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,850
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,084
Salaries & Benefits
50%
Other
39%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,438
$47,002
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$81,848
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,438
$128,850
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,701
$117,256
+9%
Fees to Service Providers
$74,787
$27,100
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,337
$90,728
+3%
Total Expenses
$270,825
$235,084
-13%
Net income
2023
2024
Change
Net income
-$188,387
-$106,234
+44%