Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,320
Other
72%
Contributions
25%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,203
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,134
$8,763
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,725
$1,145
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,384
$25,412
+46%
Total Revenues
$27,243
$35,320
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,293
$12,970
-39%
Fees to Service Providers
$0
$155
-
Advertising & Promotion
$258
$345
+34%
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,961
$15,733
+217%
Total Expenses
$26,512
$30,203
+14%
Net income
2023
2024
Change
Net income
+$731
+$5,117
+600%