Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,963
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,624
Other
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,844
$36,439
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925
$1,157
+25%
Membership Dues
$0
$0
-
Investments
$0
$367
-
Other
$0
$0
-
Total Revenues
$56,769
$37,963
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100
$5,700
+171%
Fees to Service Providers
$1,200
$8,620
+618%
Advertising & Promotion
$50
$125
+150%
Offices, Occupancy & IT
$1,000
$9,000
+800%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,684
$36,179
+672%
Total Expenses
$9,034
$59,624
+560%
Net income
2023
2024
Change
Net income
+$47,735
-$21,661
-145%