Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,744
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,023
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,827
$31,656
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,382
$130,088
+538%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,209
$161,744
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,584
-
Fees to Service Providers
$0
$10,307
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,112
$29,132
-68%
Total Expenses
$90,112
$134,023
+49%
Net income
2023
2024
Change
Net income
+$40,097
+$27,721
-31%