Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,910
Contributions
87%
Program Services
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,934
Other
74%
Fees to Service Providers
9%
Salaries & Benefits
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,950
$57,600
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$7,500
+1400%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$923
$810
-12%
Total Revenues
$34,373
$65,910
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,075
$6,000
+18%
Fees to Service Providers
$2,918
$6,500
+123%
Advertising & Promotion
$2,987
$5,189
+74%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,419
$51,245
+139%
Total Expenses
$32,399
$68,934
+113%
Net income
2023
2024
Change
Net income
+$1,974
-$3,024
-253%