Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,084
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,047
Salaries & Benefits
52%
Other
47%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,322
$3,483
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,586
$66,601
+279%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,908
$70,084
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,198
$42,649
-21%
Fees to Service Providers
$561
$1,016
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,803
$38,382
+104%
Total Expenses
$73,812
$82,047
+11%
Net income
2023
2024
Change
Net income
-$47,904
-$11,963
+75%