Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,682
Program Services
59%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,518
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,449
$61,500
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$95,417
-
Membership Dues
$0
$0
-
Investments
$2,133
$3,765
+77%
Other
$0
$0
-
Total Revenues
$75,582
$160,682
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,557
-
Fees to Service Providers
$30,149
$1,728
-94%
Advertising & Promotion
$760
$2,499
+229%
Offices, Occupancy & IT
$36
$22,892
+63489%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,650
$42,842
-14%
Total Expenses
$80,595
$148,518
+84%
Net income
2023
2024
Change
Net income
-$5,013
+$12,164
-343%