Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,906
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,487
Salaries & Benefits
72%
Other
16%
Grants
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,825
$10,806
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,100
$8,100
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,925
$18,906
-90%
Expenses
2023
2024
Change
Grants
$6,500
$6,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,380
$48,293
+17%
Fees to Service Providers
$1,092
$1,412
+29%
Advertising & Promotion
$464
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,946
$11,032
-74%
Total Expenses
$92,382
$67,487
-27%
Net income
2023
2024
Change
Net income
+$106,543
-$48,581
-146%