Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,579
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,689
Salaries & Benefits
65%
Fees to Service Providers
13%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,369
$157,931
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$38,638
+55%
Membership Dues
$0
$0
-
Investments
$303
$10
-97%
Other
$0
$0
-
Total Revenues
$92,672
$196,579
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,597
$154,688
+585%
Fees to Service Providers
$0
$31,337
-
Advertising & Promotion
$0
$27,287
-
Offices, Occupancy & IT
$0
$12,808
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,094
$12,569
+147%
Total Expenses
$27,691
$238,689
+762%
Net income
2023
2024
Change
Net income
+$64,981
-$42,110
-165%