Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,609
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,395
Other
68%
Salaries & Benefits
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,069
$132,327
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,268
$37,282
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,337
$169,609
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,865
$30,532
-4%
Fees to Service Providers
$3,469
$3,365
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,815
$1,599
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,716
$76,899
+23%
Total Expenses
$100,865
$112,395
+11%
Net income
2023
2024
Change
Net income
-$22,528
+$57,214
-354%