Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,980
Contributions
95%
Program Services
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,720
Fees to Service Providers
73%
Other
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,299
$46,697
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,345
$1,725
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$658
$558
-15%
Total Revenues
$49,302
$48,980
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,216
$35,430
+13%
Advertising & Promotion
$0
$169
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,553
$13,121
-25%
Total Expenses
$48,769
$48,720
0%
Net income
2023
2024
Change
Net income
+$533
+$260
-51%