Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,522
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,499
Other
36%
Salaries & Benefits
32%
Fees to Service Providers
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,032
$15,586
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,419
$97,936
+1426%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,451
$113,522
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,300
$33,532
+50%
Fees to Service Providers
$1,366
$30,369
+2123%
Advertising & Promotion
$36
$1,060
+2844%
Offices, Occupancy & IT
$10,479
$1,228
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,788
$37,310
+122%
Total Expenses
$50,969
$103,499
+103%
Net income
2023
2024
Change
Net income
-$7,518
+$10,023
-233%