Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,250
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,851
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$106,250
-
Government Grants
$270,259
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,259
$121,250
-55%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,894
$79,583
+150%
Fees to Service Providers
$45,816
$59,577
+30%
Advertising & Promotion
$2,603
$0
-100%
Offices, Occupancy & IT
$75
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,420
$31,691
+25%
Total Expenses
$125,808
$170,851
+36%
Net income
2023
2024
Change
Net income
+$144,451
-$49,601
-134%