Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,897
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,212
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,845
$139,825
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,779
$23,072
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,624
$162,897
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$130,000
+171%
Fees to Service Providers
$34,158
$30,245
-11%
Advertising & Promotion
$3,343
$6,934
+107%
Offices, Occupancy & IT
$29,569
$9,500
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,848
$25,533
+17%
Total Expenses
$136,918
$202,212
+48%
Net income
2023
2024
Change
Net income
-$11,294
-$39,315
-248%