Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,504
Program Services
62%
Contributions
32%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,474
Other
73%
Offices, Occupancy & IT
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,675
$55,343
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,213
$107,170
+16%
Membership Dues
$0
$0
-
Investments
$8
$19
+138%
Other
$6,781
$8,972
+32%
Total Revenues
$138,677
$171,504
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$910
$800
-12%
Offices, Occupancy & IT
$47,357
$49,472
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,353
$134,202
+45%
Total Expenses
$140,620
$184,474
+31%
Net income
2023
2024
Change
Net income
-$1,943
-$12,970
-568%