Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,109
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,097
Salaries & Benefits
57%
Other
29%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,141
$110,109
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,120
$1,000
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,261
$111,109
+46%
Expenses
2023
2024
Change
Grants
$26,720
$6,220
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,690
$63,560
+147%
Fees to Service Providers
$11,720
$2,761
-76%
Advertising & Promotion
$344
$2,252
+555%
Offices, Occupancy & IT
$2,000
$4,138
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,527
$32,166
+238%
Total Expenses
$76,001
$111,097
+46%
Net income
2023
2024
Change
Net income
+$260
+$12
-95%