Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,178
Program Services
60%
Contributions
39%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$163,186
Other
68%
Grants
31%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,279
$64,017
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,522
$99,357
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,586
$2,804
-39%
Total Revenues
$129,387
$166,178
+28%
Expenses
2023
2024
Change
Grants
$22,365
$50,000
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,075
$1,151
-63%
Advertising & Promotion
$311
$551
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,595
$111,484
+8%
Total Expenses
$129,346
$163,186
+26%
Net income
2023
2024
Change
Net income
+$41
+$2,992
+7198%