Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,761
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,605
Fees to Service Providers
64%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,305
$15,861
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,237
$59,900
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,542
$75,761
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,679
$20,156
-32%
Fees to Service Providers
$49,084
$62,232
+27%
Advertising & Promotion
$146
$670
+359%
Offices, Occupancy & IT
$0
$3,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,121
$10,547
+16%
Total Expenses
$88,030
$96,605
+10%
Net income
2023
2024
Change
Net income
+$512
-$20,844
-4171%