Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,154
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,542
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$78,589
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,418
$65,565
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,418
$144,154
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$32,138
+235%
Fees to Service Providers
$0
$2,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,612
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,009
$88,692
-7%
Total Expenses
$104,609
$135,542
+30%
Net income
2023
2024
Change
Net income
+$45,809
+$8,612
-81%