Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,866
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,690
Salaries & Benefits
33%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Benefits to Members
7%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,730
$24,501
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,173
$109,365
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,903
$133,866
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,105
-
Salaries & Benefits
$53,979
$40,686
-25%
Fees to Service Providers
$4,084
$17,157
+320%
Advertising & Promotion
$5,256
$31
-99%
Offices, Occupancy & IT
$15,342
$20,401
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,354
$36,310
-3%
Total Expenses
$116,015
$123,690
+7%
Net income
2023
2024
Change
Net income
-$112
+$10,176
-9186%