Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,231
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,822
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
13%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,454
$126,962
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,616
$5,269
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,070
$132,231
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,001
$43,492
+74%
Fees to Service Providers
$1,358
$11,934
+779%
Advertising & Promotion
$711
$0
-100%
Offices, Occupancy & IT
$1,559
$27,184
+1644%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,412
$12,212
-26%
Total Expenses
$45,041
$94,822
+111%
Net income
2023
2024
Change
Net income
+$28,029
+$37,409
+33%