Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,324
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,988
Fees to Service Providers
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403
$6,324
+1469%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,403
$106,324
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,033
$6,552
+222%
Fees to Service Providers
$39,472
$63,584
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500
$8,764
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,014
$4,088
+103%
Total Expenses
$50,019
$82,988
+66%
Net income
2023
2024
Change
Net income
+$50,384
+$23,336
-54%