Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,323
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,261
Salaries & Benefits
66%
Fees to Service Providers
22%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,329
$63,210
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,748
$51,113
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,077
$114,323
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,944
$82,490
+9%
Fees to Service Providers
$3,331
$27,282
+719%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,339
$15,489
+190%
Total Expenses
$84,614
$125,261
+48%
Net income
2023
2024
Change
Net income
+$24,463
-$10,938
-145%